Processing - Sales Price Updates - Transaction Maintenance Journal
The Transaction Maintenance Journal is used to update in one or multiple Sales Price Lists or Sales Price Templates from the Transaction Maintenance Journal.
Update Sales prices for Resources
Navigate to the Role Center > Actions > Processing > Sales Price Updates > Transaction Maintenance Journal.
Select Load Transactions to load Project Ledger Entries and recalculate prices.
Select Load Price Adjustments to run the process to post the adjustments.
| Field Name | Description |
|---|---|
| Document No. |
Specifies the Document Number on the **Project Ledger Entry. |
| Posting Date | Specifies the Posting Date for the entry. |
| Project No. | Specifies the Project for the Journal line. |
| Task Code | Specifies the Project Task for the Journal line. |
| Type | Specifies the Type of Account to which the Project Ledger Entry is posted. Default value: Resource. |
| No. | Specifies the Number of the involved entry or record, according to the specified Number Series. |
| Description | Specifies Description of the entry. |
| Quantity | Specifies the Quantity that was posted on the entry. |
| Time Pay Type | Specifies the Pay Type that was used for the entry. |
| Original Pay Type Price Factor | Specifies the Overtime Factor used to calculate the original Unit Price. |
| Original Unit Price | Specifies the Unit Price of the entry prior to any price adjustments. |
| Original Total Price | Specifies the Total Price of the entry prior to any price adjustments. |
| Original Discount Amount | Specifies the Discount Amount of the entry prior to any price adjustments. |
| Original Line Amount | Specifies the Line Amount net of discount of the entry prior to any price adjustments. |
| Posted Price Adjustments | Specifies the previously Posted Price Adjustment total of the related Project Ledger Entry. |
| Posted Discount Adjustments | Specifies the total Discount Adjustments recorded from price adjustment posting. |
| Remaining Amount | Specifies the current remaining balance of the of the related Project Ledger Entry. |
| New Effective Date | Specifies the Effective Date used to make the price update. |
| New Pay Type Price Factor | the Overtime Factor used to calculate the new Unit Price. |
| New Unit Price | Specifies the new Unit Price calculated as a result of the price update. |
| New Total Price | Specifies the new Total Price calculated as a result of the price update. |
| New Discount Amount | Specifies the New Discount based on the new Total Price. |
| New Line Amount | Specifies the Line Amount net of discount of the entry after applying the price adjustments. |
| Project Ledger Entry No. | Specifies the Project Ledger Entry to which the adjustment will be applied. |
Note
Sales Price updates do not update closed Projects.