The following additional options are available for the Line Items > Standard:
- Allow Cost Breakdown
The Upper Forms must have the Allow Cost Breakdown option selected in order to allocate costs to a given line item.
This option allows the user to:
- Add/remove/copy cost distribution details with cost code allocations to a line item in Unifier User mode.
- Add the remaining quantity, or cost, with a cost code allocation to a line item in Unifier User mode.
- Costed Amount must be equal to the line item Amount
Ensures that the sum of amounts of distribution lines equals the summary line amount (Unifier User mode).
The Allow Add/Remove/Copy line items option allows user to add the Summary line item, only.
The Allow Modification of line item option allows user to modify the Summary line item, only.
If the user does not check the Allow Modification of line item option, but the user selects the Allow Cost Breakdown option , then:
- The Costed line items, added in the Cost distribution grid, modify the Line item at the Summary level.
- The editable fields, at the Summary line item, cannot be modified.
Additional Information:
- You are able to hide the Standard detail tab; however, you must keep one tab (at least) unhidden in a Business Process that supports multiple tabs.
- When you deploy a Base Commits BP of Summary Payment Applications SOV type for the first time, you will not be able to modify the SOV type in uDesigner.
- You are not allowed to place the Unit Cost Contract (
uuu_unit_cost_contract) data element in the Upper Forms for Base Commits, or Change Commits, type BPs with SOV type "Summary Payment Applications." - An error will occur after clicking Unit Cost if you do not include the Item Unit Cost and Item Quantity (
uuu_unit_priceanduuu_Quantity) fields in the Detail Form design.