|
|
BR51.1 - Product Contract
**Form Purpose
Use Product Contract (BR51.1) to enter information for billing and revenue
for a services product. You can enter information to calculate base price, net
price, discounts, and/or deferred revenue.
Use the Main tab to enter information that applies to the entire contract.
This information will default down to the individual product lines, but some
information can be overridden (using the Detail tab) if necessary.
Use the Free Maint tab to enter information for any free maintenance included
in a contract. You must define a maintenance schedule for free maintenance on
Maintenance Schedule (BR52.1).
Use the Detail tab to enter information about each product in the contract,
such as version number and number of users. You can also override revenue
deferral information that was entered on the Main tab.
Use the Billed Accounts tab to specify information for deferred revenue
amounts.
Use the Unbilled Accounts tab to specify information for revenue that has
been recognized but not yet billed.
Updated Files
ACCNTRCMTX -
ACMNTHDR -
ACMNTSCH -
ACMNTSCHX -
ACMONITOR -
ACOBJID -
ACPRMSTN -
ACPRMSTNX -
ACPRODDTL -
ACPRODHDR -
CUSTEP -
IFMONITOR -
SUBCKPOINT -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACCNTRACT -
ACCNTRACTX -
ACCNTRCMTX -
ACCNTRSTAT -
ACCUSTDTL -
ACDEFREV -
ACGLCODE -
ACLEVEL -
ACPRMSTN -
ACPRMSTNX -
ACPRODACCT -
ACPRODLST -
ACPRODLSTX -
ACPRODUSER -
ACREASONCD -
ACSRVCLOC -
ACSTATUS -
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUCONV -
CURELAT -
CUSTDESC -
EPTRANS -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
WFSETUP -
BR51.2 - Product Cost of Goods Sold
**Form Purpose
Use Product Cost of Goods Sold (BR51.2) to enter information for calculating
cost of goods sold (billing and revenue) for a third party product. You can
enter information to calculate net cost (price), and specify account
information for the journal entries for a product. The records viewed here
must have already been added to a product contract on BR51.1. The cost amounts
for each product entered on this form are expensed, in proportion to the
amount of revenue being recognized when the revenue program is run.
Updated Files
ACPRODDTL -
ACPRODHDR -
CUSTEP -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACCNTRACT -
ACCNTRCMTX -
ACDEFREV -
ACGLCODE -
ACPRODACCT -
ACPRODLST -
ACPRODLSTX -
ACPRODUSER -
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUCONV -
CURELAT -
CUSTDESC -
EPTRANS -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACCL
API4
IFCU
IFSG
SLSE
SLSU
IFAU
IFIM
|
