Make/ Groups/ Attachment/ Freight Carrier/ Marketing Program/Job Site tabs

Topics in this section are:

Xora Work Order Config screen

Use the Xora Work Order Config screen to select the work order types that are sent to the Xora system. To access the screen, navigate to Configuration > Interfaces > Other > Xora Work Order Configuration.

Fields on the Xora Work Order Config screen are:

Field Description
Line This field is system generated and is used to keep track of each work order type.
Type The type of work orders that are sent to Xora.
Delete If selected, deletes the selected line.

Click Save to save the work order type information.

Click Close to complete your work on the Xora Work Order Config screen without saving any changes.

Freight G/L Accounts/ Discount G/L Accounts/ Surcharge G/L Accounts/ Total Cost G/L Accounts/ Invoice Amount G/L Accounts tab (JD Quote II)

Use the JD Quote II G/L Account tabs to configure the G/L accounts that are used to determine the pricing, freight, and discount(s) of the units listed in the JD Quote II system based on historical records associated to the units. To access the tabs, navigate to Configuration > Interfaces > John Deere > Quote II, then select the New Configuration radio button on the John Deere Quote II screen.

For example, if the Freight G/L Accounts option is selected in the Select freight by field on the John Deere Quote II screen, the system checks the G/L accounts listed in the Freight G/L Accounts tab for historical records associated to the units in the JD Quote II system. If a match is found, the system uses the most recent freight amount charged for the unit as the current freight charge.

Note: For more information about the JD Quote II system, see the John Deere Quote II screen help topic and the About JD Quote II topic.

Fields on the JD Quote II G/L Account tabs are:

Field Description
G/L Account The G/L accounts that the system checks for historical records associated to the units listed in the JD Quote II system.
Delete If selected, deletes the G/L Account from the list.

Click Save to save the selected G/L account information.

Click Close to complete your work on the JD Quote II G/L Account tabs without saving any information.