** These utilities are under development and are not yet available. **
Optional maintenance provision postings can be generated automatically, to reflect a maintenance expense in the G/L as a portion of the rental revenue.
An hourly rate to be expensed for maintenance can be entered in
the Maintenance Provision field for each rate code, in the expanded
rate structure detail of Rental Inventory
and in Groups . If NO maintenance
provision postings are required for a rate code, the field can be
left blank.
When invoices for this equipment at this rate are posted in the
Daily Close, a Debit is then posted to the Maintenance Expense
account and a Credit is posted to the Maintenance Provision
Liability account as setup in Rental Product
Classes .
This submenu provides utilities to enter and to post manual maintenance provision postings, by product, division, and date. Reports and inquiries are also provided to review existing and unbilled maintenance provision amounts.
Maintenance Adjustments
Post Maintenance Adjustments
Maintenance Provision Trx Summary
Report
Maintenance Provision History Inquiry
Month End Maint Provision Report
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |