Configuration: Farmplan/Powerplan
The Farmplan/Powerplan screen is for dealerships participating in the John Deere Financial/ PowerPlan™ credit systems. They are used to correlate start digits on invoices generated in IntelliDealer with product codes supplied by John Deere Financial.
To open the Farmplan/Powerplans screens, navigate to Configuration > General Ledger > Accounts Receivable > Farmplan/Powerplan.
The information is transmitted to JD Financial/ PowerPlan when the upload of sales transactions to JD Financial/ PowerPlan is performed by the dealership (usually daily).
The following fields appear on the FPTRAN/ FPTRAN1 tables:
| Field | Description |
|---|---|
| Start Digit |
The invoice start digit associated to the types of invoices produced in IntelliDealer. For example, all Parts invoices may begin with the letter “P”. These start digits are defined in the CMBR table. A start digit of ‘-’ (hyphen) can be used for credits. |
| Credit Plan | The credit plan number associated to the selected type of invoices (as specified by the Start Digit field.) This number will be provided John Deere. |
| Billing Code | The descriptive billing code associated to the selected type of invoices (as specified by the Start Digit field.) This number will be provided John Deere. |