RTM - M3 BE Rental Management
Rental Agreements
- 'Rental Agreement. Archive' (STS090)
The rental industry often has high volumes of transactions, such as rental agreements and invoices. Therefore, archiving is necessary to achieve maximum disk usage and data protection. Use (STS090) to retrieve and archive rental agreements. This runs as a batch job. (STS090) archives processed rental agreements and related service orders used for invoicing. Use (SOS095) to archive rental invoices and rental history.
You can use these function keys in (STS090) to access related archive programs for distribution orders, purchase orders, service agreements, and service orders:
- - File SO (SOS090)
- - File SO Invoice (SOS095)
- - File PO (PPS920)
- - File R/D Order (MMS185)
- - File Rental stat (STS095)
- - File Serv Agr (SAS090)
All rental agreements and related rental tables that have agreement status 99 or 89 for quotations are archived.
If the setting 'Prt changes' is set to 1, a list is produced for all records that are archived.
An object access check is performed for the facility.
This function archives the records in these tables:
Table Description (TF=Transaction File, WF=Work File, MF=Master File) STAGHE TF: Agreement header STAGLI TF: Agreement line STADCH TF: Additional charge per agreement line STAGDN TF: Stand down period STLIDE TF: Rental details STLIDO TF: Documents per agreement line STLICH TF: Item charge per rental line STOCHR TF: Rental agreement header charge STMPSH TF: Rental agreement meter price schedule STEXCH TF: Rental exchange string SSHEAD TF: Service order header SDHEAD TF: Delivery service order, header SSJOBH TF: Service order assignments SJDOCU TF: SO assignment documents SSLINE TF: Service order, line SSLIXX TF: Service order line, extension SSLICH TF: Item charges per SO line SSOCHR TF: Service order head charges SDLINE TF: Delivery service order, line SSYTXH MF: Text, header SSYTXL MF: Text, line OSYTXH MF: Text, line OSYTXL MF: Text, header When you archive rental agreement in (STS090), you can print a report. The distribution order, purchase order, requisition order, and service agreement type are retrieved from the rental order type and displayed on the report to facilitate easier archiving of related orders.
- 'Rental Statistics. Archive' (STS095)
(STS095) archives data from the STUTIL table. The selection fields for the 'From/To' period are mandatory in (STS095). If the setting 'Prt changes' is set to 1, a list is produced for all records that are archived. An object access check is performed for the facility.
This function archives the records in these tables:
Table Description (TF=Transaction File, MF=Master File) STUTIL TF: Rental utilization statistics SSYTXH MF: Text, header SSYTXL MF: Text, line
SEP - Service Order Processing
- 'Service Order. Archive' (SOS090)
This function archives service orders for rental invoicing. The selection criteria in 'Service Order. Archive' (SOS090) are the invoice date, invoice number, service order number, customer number, payer, planned delivery date, currency, and service order type.
Records from these tables are archived:
Table Description (TF=Transaction File, WF=Work File, MF=Master File) SSHEAD TF: Service order header SSJOBH TF: Service order assignments SSLINE TF: Service order, line SOARCO WF: Selected order for archive SJDOCU TF: SO assignments document OSYTXH MF: Text, header OSYTXL MF: Text, line SDLOCA TF: Delivery service order, locations SSLIND TF: Service order line meter invoice SDLINE TF: Delivery service order, line SJOCHR TF: SO assignment charges SDHEAD TF: Delivery service order, header SSOCHR TF: Service order header charges SSADRE TF: Service order, address SDOADR TF: Distribution order addresses SEXCHG TF: Exchanges of items SKTCVA TF: Selected var. codes per order SOMAIL TF: Service order e-mail SSCURP TF: Customer reply SSLICH TF: Item charges per SO line SSLIXX TF: Service order line, extension - 'SO Invoice. Archive' (SOS095)
This function archives invoices for rental agreements.
The selection criteria in 'SO Invoice. Archive' (SOS095) are the entry date, invoice number, payer, voucher number, status, and accounting date.
Records from these tables are archived:
Table Description (TF=Transaction File, WF=Work File) OINVOH TF: Invoice header OINVOL TF: Invoice, line SSARIV WF: Selected invoices for archive SINACC TF: Invoice accounting SLICHW TF: Item charges per SO line OINVTX TF: Invoice, line STAGHT TF: Rental Invoice display/credit STAGHH TF: Rental Invoice display/credit – head STAGHL TF: File to hold rental agreement lines inv STAGHD HF: File to hold rental agreement details STHCHR HF: Hist of rental agreem head charges STHLCH HF: Item charges per rental line – history SSYTXL MF: Text line SSYTXH MF: Text head OINREF TF: Invoice, reference