Index

A B C D E F G H I P Q R S T U V W

A

Action Date Listing program (R43C05)

processing options, A.2.4

usage, A.1

action dates

adding, 3.3.8

codes, 3.3.8.1

Add Contract Harvest form, 3.5.3

Add Contract Header

Payment Schedule tab, 3.3.7

Add Contract Header form, 3.3.5

Action Dates tab, 3.3.8

Clauses tab, 3.3.6

Add/Edit Contract Block Update Profile form, 4.7.3

Add/Edit Contract Harvest Update Profile form, 4.7.3

Add/Edit Contract Header Update Profile form, 4.7.3

Add/Edit Grower Block form, 3.4.8

adjustments, 7.1

Advance Payment (P40G100)

processing options, 6.2.3

usage, 6.2.4

Advance Payment Report (R40G100R)

processing options, 6.2.6

usage, 6.2.1, A.1

Advance Payment Search form, 6.2.4

advance payments, 2.3.5

Advance Payment Report (R40G100R), 6.2.1

Advance Payment Search form, 6.2.4

Advance Voucher Review form, 6.3.2

creating, 6.5.1

current estimates, 6.1

generating vouchers, 6.4.1, 6.4.3

manual entry, 6.1, 9.1

overview, 6.1

reviewing payee records, 6.2.4, 6.2.4

reviewing transactions, 6.2.1

reviewing vouchers, 6.4.4

revising transactions, 6.3.2

Advance Voucher Review form, 6.3.2

advanced payment termspayment terms, 2.3.1

amendments

adding text, 4.4.3

overview, 4.4.1

Amendments form, 4.4.3

assessments, 3.4.6

adding to a contract, 3.4.6

final settlement, 10.4

nonstandard, 3.4.6.1

overview, 2.4.1

standard, 3.4.6.1

Australia

payment rules, 2.3.2

payment terms, 2.3.7

B

business processes, 1.2

C

clauses, 2.5.1

Contract Block Mass Update Profile program (P43C100), 4.7

Contract Block Mass Update program (R43C100)

processing options, 4.7.8

usage, 4.7

Contract Block Profile table (F43C100), 4.7.1

contract blocks

attaching grower harvests, 3.5.3

contract harvests, 3.5.4

copying, 4.3.5, 4.5.5

deleting, 4.5.6

grower harvests, 3.5.4

managing, 4.5

overview, 3.1, 3.2, 3.4.1

pushing revisions to contract harvests, 4.5.4

revising, 4.5.1, 4.5.3

Contract Detail program (R43C015)

processing options, A.2.6

usage, A.1

Contract Harvest Mass Update Profile program (G43C110), 4.7

Contract Harvest Mass Update program (R43C110)

processing options, 4.7.11

usage, 4.7

Contract Harvest Profile table (F43C110), 4.7.1

contract harvests

deleting, 4.6.4

harvest periods, 3.5.3

managing, 4.6

overview, 3.1, 3.2, 3.5.1

revising, 4.6.3

revisions, 4.6.1

Contract Header form, 4.3.4

Contract Header Mass Update Profile program (P43C010), 4.7

Contract Header Mass Update program (R43C010)

processing options, 4.7.5

usage, 4.7

Contract Header Profile table (F43C010), 4.7.1

contract headers, 3.3.1

adding, 3.3.5

attaching a clause, 3.3.6

copying, 4.3.5

deleting, 4.3.6

managing, 4.3

overview, 3.1, 3.2

pushing revisions to contract blocks and harvests, 4.3.4

revising, 4.3.1, 4.3.3

Contract Search form, 4.2.3

contract status, 2.2.1

Contract Summary program (R43C10)

processing options, A.2.5

usage, A.1

Contract Workbench program (P43C00)

processing options, 3.3.4

usage, 4.2.1

contracts

amendments, 4.4.1

attaching grower blocks, 3.4.4

components, 3.1

contract blocks, 3.1, 3.4.1

contract harvests, 3.1

contract headers, 3.1

contract renewals, 4.8.1

deleting, 4.10.1, 4.10.3

harvests, 3.5.1

overview, 3.1

payment rules, 2.3.1, 2.3.1

payment schedules, 3.3.7

reviewing, 4.2.3

terminating, 4.9.1, 4.9.3

Copy Contract form, 4.3.5

current estimates, 6.1

D

donations

adding to a contract, 3.4.6

contract block, 3.4.6

final settlement, 10.4

overview, 2.4.1

due date rules, 2.3.1, 3.3.2, 3.3.2

Due Date Rules Revision form, 2.3.5

Due Date Rules Revisions program (P00146)

processing options, 2.3.4

usage, 2.3.1

E

Edit Contract Header form, 4.3.3, 4.8.3, 4.9.3

end dates, 4.1, 4.3.3.1, 4.5.3, 4.6.3.1

F

F43C010 table, 4.7.1

F43C100 table, 4.7.1

F43C110 table, 4.7.1

final payments, 10.7.1

final settlement

changing voucher dates and amounts, 10.5

generating vouchers for final payments, 10.6.1

Final Settlement Statement (P40G300)

processing options, 10.3.3

usage, 10.1

Final Settlement Statement (R40G400), 10.1, 10.8.1, A.1

final settlements

closing out prepayment vouchers, 10.9.1

Final Settlement Statement (P40G300), 10.1

Final Settlement Statement (R40G400), 10.1

final settlement statements, 10.8.1

overview, 10.1

releasing prepayment vouchers, 10.9.1

reviewing, 10.3, 10.3.5

G

grower blocks, 3.4.8

grower harvests

attaching to a contract block, 3.5.3

generating, 3.5.4.1

H

harvest receipts

approving, 7.8

Interim Voucher Review form, 9.3.2

overview, 7.3.1

previewing transactions, 9.3.2

price adjustments, 7.7.1, 7.7.3

quality results, 7.4.1

Receipt Price Review form, 7.3.1, 9.3.2

reviewing, 7.3.4, 10.2

reviewing quality results, 7.4.3

I

Installment Revision form, 2.3.6

installments

Australia, 2.3.7

payment rules, 2.3.2

installmentspayment terms, 2.3.6

integrations, 1.4

interim payments

creating, 9.4.1

generating vouchers, 9.3, 9.3.3

overview, 9.1

reviewing vouchers, 9.3.4

Interim Voucher Review form, 9.3.2

P

P43C010 program, 4.7

P43C100 program, 4.7

P43C110 program, 4.7

payment rules

Australia, 2.3.2

contracts, 2.3.1

payment schedules

entering, 3.3.7

overview, 3.3.2

payment terms

due date rules, 2.3.1

installments, 2.3.1, 2.3.6

overview, 2.3.1

paymentsadvance payments, 6.1

Prepayment Voucher Entry program (P0411), 9.1

prepayment vouchers

closing out, 10.9.1

releasing, 10.9.1

price adjustments

adding, 7.7.1, 7.7.3

approving, 7.8

Price History form, 7.7.3

schedules, 3.4.2, 3.4.5

Price History form, 7.7.3

price reviews, 7.1

Print Message program (P40162), 2.5.1

Print Message Revisions form, 2.5.3

processing options

Action Date Listing program (R43C05), A.2.4

Contract Detail program (R43C015), A.2.6

Contract Summary program (R43C10), A.2.5

Contract Workbench program (P43C00), 3.3.4

Due Date Rules Revisions program (P00146), 2.3.4

Final Settlement Statement (P40G300), 10.3.3

Receipts Review Report (R40G200), 7.3.6

Receipts Review/Interim Payments (P40G200), 7.3.3

Projected Grower Payment Liability (R40G401), A.1

Push From Contract Block form, 4.5.4

Q

quality results

overview, 7.4.1

R

R43C010 program

processing options, 4.7.5

usage, 4.7

R43C100 program

processing options, 4.7.8

usage, 4.7

R43C110 program

processing options, 4.7.11

usage, 4.7

Receipt Price Review form, 9.3.2

Receipt Review/Interim Payments (P40G200), 7.2, 9.1

Receipts Review Report (R40G200)

processing options, 7.3.6

usage, 7.3.1, A.1

Receipts Review/Interim Payments (P40G200)

processing options, 7.3.3

usage, 7.3.1

renew types, 2.2.1, 3.3.5.1, 4.8.1

reports, A.1

S

Settlement By Harvest Block form, 10.3.5, 10.5.3

setup

assessments, 2.4.1

clauses, 2.5.1

donations, 2.4.1

user-defined codes, 2.2

Special Handling Code field, 2.2.1

Standard Assessment and Donation form, 2.4.3

standard assessments, 2.4.1, 3.4.6.1

start dates, 4.1, 4.3.3.1, 4.5.3, 4.6.3.1

Supplier Ledger Inquiry form, 6.4.4

T

test results, 7.4.1

U

UDCsuser-defined codes, 2.2

Update Contract Block form, 4.5.3

Assessments/Donations tab, 3.4.6

Pricing tab, 3.4.5

Update from Header form, 4.7.3

Update Harvest form, 4.7.3

user-defined codes

00/UM, 3.4.4.1, 3.5.3.1

40/AS, 3.3.4.2

40G/GI, 3.3.4.2, 3.3.5.1

43C/AD, 2.2, 3.3.8.1

43C/AR, 2.2

43C/AT, 2.4.3

43C/BO, 2.2, 2.3.5

43C/CS, 2.2, 2.2.1, 3.3.4.1, 3.3.4.3, 3.3.5

43C/CT, 2.2, 3.3.5

43C/DF, 3.3.5.1

43C/GN, 2.2, 2.4.3

43C/OS, 3.3.5.1

43C/PT, 2.2, 3.4.4.1

43C/RT, 2.2, 2.2.1, 3.3.5.1

43C/RU, 2.2, 3.3.5.1

45/PL, 3.4.4.1

V

View Weigh Tags form, 7.5.3

vouchers for interim payments, 9.3

W

weigh tag

harvest delivery, 7.5.1

harvest receipt, 7.3.1

reviewing, 7.5.3

View Weigh Tags form, 7.5.3