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Overview

  • AATC needs to collect Solid Waste Fees for about 25 items.

  • There are two types of fees:

    • Tire Solid Waste Fee, per unit charge, $1

    • Battery Solid Waster Fee, pee unit charge, $1.5

  • AATC could collect both fees for certain items.

  • AATC collects a Tire Solid Waste Fee when selling trailers, too, for the number of tires that the trailer has.

Setups

  • On the Item page, add two check box fields:

    • Collect Tire Solid Waste Fee

    • Collect Battery Solid Waster Fee

  • On the Company Setup page, add 4 fields:

    • Tire Solid Waste Fee Service Item, an item lookup field.

      • Must point to a Liability GL Account on APS

    • Battery Solid Fee Service Item, an item lookup field.

      • Must point to a Liability GL Account on APS

    • Tire Solid Waste Fee Amount

    • Battery Solid Waste Fee Amount

Sales Order and Sales Invoice Process

  • When saving Sales Orders, can we automatically create Sales Lines for the Tire Solid Waste Fee and Battery Solid Waste Fee?

  • When creating Sales Invoice, can you to make sure the Tire Solid Waste Fee and Battery Solid Waste Fee are added with right amount?

  • When posting Salse Invoice, can we make make sure the Tire Solid Waste Fee and Battery Solid Waste Fee are added with right amount?

Accounting Variable1

  • Write a trigger on Sales Invoice Line to populate Accounting Variable1 using the Warehouse name on the header.

  • Make sure turn on Accouting Varaiable 1 Required for all Income Statement GL Accounts, and certain Liability and Fixed Asset GL Accounts.

Solid Waste Reports

  • Reports can be created using the GL Entries for the specific Liability GL Accounts, grouped by GL Accounting Variable1.

  • Users will create AP Invoices to record the payable and offset the Liability GL Accounts.

  • Users can then pay the AP Invoices.

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