Using the utility forms
You can use these utility forms to configure the flow of information, BODs, agreements, and debit notes within the Supplier Rebate application.
| Name | Description |
|---|---|
| Debit Note Status | Use this form to display the status of debit notes. |
| Export and Import Configuration | Use this form to manually export or import supplier rebate configuration data from and to a tenant. |
| Feature Management | Use this form to enable the administrator to control and turn on new functionalities when the users are ready to test or use the application. |
| Generate Supplier Rebate Calendar Days | Use this form to generate calendar days that are based from the M3 calendar periods received through the SyncFinancialCalendar BODs or by importing an internal calendar. |
| Generate Default Configuration Data | Use this form to create or modify Supplier Rebate configuration data. |
| Log Writer Viewer | Use this form to identify the log details of a specific database. |
| Purge BOD information | Use this form to purge BOD information. |
| Purge Supplier Rebate Data | Use this form to remove all the master and transactional data of Supplier Rebate (except framework data) when switching to a different company, or if incorrect company data has been initially loaded. |
| Supplier Rebate Agreement Regenerator | Use this form to regenerate all active agreements post-upgrade. You can also specify multiple comma-delimited agreements list. |
| Transaction on Queue | Use this form to display the status of processing inbound BODs during accrual creation. |