Sundries tab
On the Sundries tab you see a summary of the sundries on the claim and all the sundry lines of the claim. Within this form it is possible select one of the sundry lines and add damagecodes or assign the sundry line to be the main operation of the claim.
Parts lines on this claims:
- Damagecodes : Code attached to a partsline, necessary for a claim.
- Sundry numbers : Code of the sundry.
- VEGA code : A valid Vega-code for a sundry.
- Description : Description of the operation.
- Gross : Total gross amount.
- Discount % : Given discount.
- Net : Gross amount minus the discount.
- Customer %: Customer share
- Received. Net : Total nett amount received.
- Received Gross : Total gross amount received.
- Variance : Variance between the received and claimed amount.
- Creditno. : Number of the creditnote on witch money is received.
Summary:
- Gross : Total partsprice.
- Nett : Gross amount minus discount.
- Customer paid: Total customer share
- Received Gross : Total of received gross credit amount on labour lines.
- Difference Gross : Difference between claimed gross amount and received gross amount.
- Received Net : Total of received nett credit amount on the labour lines.
- Difference Net : Difference between claimed nett amount and received nett amount.
Note 1: You can use the horizontal scrollbar to look at the fields that do not fit on the screen.
Note 2: As many fields as possible are taken over from the Point-of-Sale module, but some fields have to be filled in manually.
Left click menu
When you click ones on the damagecode of a line with the left mouse button, a menu appears with three options.
The menu contains three options:
