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3957456 Newbie

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  • Olivier -Thank you for your insights. I'll investigate some additional work around. In your experience how long do enhancements like this take to work through the system? I won't hold you to a timeline. Enhancement # - 171915 Summary: Item Record > Allow editing of item's account without having to reopen closed periods.…
    in Revenue Hierarchy Comment by 3957456 Dec 17, 2013 8:28AM
  • Thanks Olivier for getting back to me so quickly; it is greatly appreciated! Can this information be uploaded with an ort file (table mapping for the levels)? Or would have to manually map the new fields? I only ask since we have quite a bit of new breakouts for the New Year.
    in Revenue Hierarchy Comment by 3957456 Dec 16, 2013 12:25PM
  • Thanks for all your assistance today: I've included an example below: Thank you for all your assistance today. I've attached Internal Id Mapping Table below: The goal of the additional levels is to drill down further so let’s use an example of $100 in 4401 broken out into 4 separate areas at Level 6 listed below. My hope…
    in Revenue Hierarchy Comment by 3957456 Dec 16, 2013 4:15PM
  • Thank you Olivier - I'll work towards the work around then in that case. Due to the complexity of the business I don’t think we can book the entries at the deeper levels but I can understand the issues around attempting to build this into a system. I’m thinking best bet might be to tie revenue levels to the "internal id".…
    in Revenue Hierarchy Comment by 3957456 Dec 17, 2013 9:46AM
  • Good Morning Olivier, Quick question - is there a way to build a report that will export internal Id and revenue for the month or a given period? Example of Internal ID from Above: Internal ID 116 Name FSA Display Name Monthly Administrative Fee-FSA Description Monthly Administrative Fee-FSA Type Non-inventory Item Goal is…
    in Revenue Hierarchy Comment by 3957456 Dec 18, 2013 9:51AM