Below are some sample ways of constructing email body in Syteline event system.
BODY( SUBSTITUTE(“We have a new customer. Please see customer number {0} for customer: {1}.”, FP(“custNum”), FP(“custName”) ) )
BODY( IF( P(“POCost”) > 10000, GC(StdApprovalMessageBody), GC(StdRejectionMessageBody) ) )
BODY( FILECONTENTS(“X:\SL\Event\Message\Body\myPreparedMessage.txt”) )
BODY( FILECONTENTS(“X:\SL\Event\Message\Body\” + IDO() + EVENTNAME() “.txt”) )
BODY( DBFUNCTION( “MsgBodyFunction”, EVENTNAME(), IDO(), P(“RowPointer”) ) )
Project Resource Transaction
Two ways to post: 1) Project Resource Transaction Form; 2) Xref to PO and during PO receiving transactions
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Debit
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Credit
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Note
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Material or Other
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Material Inventory or
Expense
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Defined by material prod code or
On transaction screen
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Project Material Account
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Defined by Project Product Code
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Project OH
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Project Applied OH
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Project Parameter: Appl OH Acct
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Project OH Account
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Defined by Project Product Code
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Project G&A
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Project Applied G&A
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Project Parameter: Appl G&A Acct
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Project G&A Account
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Defined by Project Product Code
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Project Labor Transactions
Note: only project rate apply in calculation, pay rate has no impact.
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Debit
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Credit
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Note
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Labor
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Direct Labor Applied Acct
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Defined by Department Code, linked from employee to dept
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Fixed Labor OH Applied
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Defined by Department Code, linked from employee to dept
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Variable Labor OH applied
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Defined by Department Code, linked from employee to dept
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Project Labor Account
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Defined by Project Product Code
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Project OH
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Project Applied OH
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Project Parameter: Appl OH Acct
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Project OH Account
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Defined by Project Product Code
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Project G&A
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Project Applied G&A
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Project Parameter: Appl G&A Acct
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Project G&A Account
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Defined by Project Product Code
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AP Voucher Post to Project
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Debit
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Credit
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Note
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AP Journal
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Accounts Payable
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Defined by Department Code, linked from employee to dept
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Project Account
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Depended on Project Cost Code entered in AP Voucher Distribution screen, use project labor, project material or project other account, defined in Project Product Code
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PC Journal Project OH
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Project Applied OH
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Project Parameter: Appl OH Acct
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Project OH Account
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Defined by Project Product Code
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Project G&A
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Project Applied G&A
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Project Parameter: Appl G&A Acct
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Project G&A Account
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Defined by Project Product Code
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