File Creation
Plant
The file has to have the following 21 columns
Notes
Name Fields. These are the Full Name from the People Table.
CR GL Account
GL integration options are:-
- Full GL String from the Job Masterfile
- Made up string from Job Profit Centre & CR GL Account from the Plant Cost Activity Code
The Import option is for the Masterfile full string which is the recommended approach.
Plant Group Code; Plant Location; Driver; Plant Class populate the Plant Details tab and validate against existing Masterfile created under the Plant Setup menu
Plant Group Code
Plant Location
Plant Class
Rows 17 - 21 populate the default row in the Plant Costs tab
Rate Code is validated against the Rate Code Maintenance
Cost Work Centre is not mandatory but if entered must be a valid Work Centre
Activity Code is validated against the Activities master list
The following is an example of a spreadsheet for the plant Import.