Codes for Rate Calculation Types

AK

Air Chargeable Weight (Kgs)

Calculates Air Weight of shipment as quantity, multiplied by supplied rate.

ACW can be found in the Import / Export tab.

Removal / Creditor Product

Y

Weight – KG (net ACW)

AN

Nacw

Calculates NET Air Weight of shipment as quantity, multiplied by supplied rate.

Removal / Creditor Product

Y

Weight – KG (ACW)

AR

Automatic Reprice

Removal / Creditor Product

Y

BAK

Base Gross Air Chargeable Weight (Kgs)

Works based on the slabs. Base rate of the slab + (Weight exceeding the previous slab limit multiplied by the rate)

Removal / Creditor Product

Y

Weight – KG (net ACW)

BDD

Base Distance Destination

Removal / Creditor Product

Y

BDO

Base Distance Origin

Y

BF

Variable Based Net CuFt

Uses the rate entered multiplied by the net cubic Feet.

Removal / Creditor Product

Y

Volume – Cubic Feet

BMI

Variable Base Size

Removal / Creditor Product

Y

BNF

Base Net Cubic Feet

Uses the rate entered multiplied by the base cubic feet.

Removal / Creditor Product

Y

Volume – Cubic Feet

BNI

Variable Base No Items

Uses the rate entered multiplied by the total items.

Removal / Creditor Product

Y

Items

BNL

Base Net Lbs

Uses the rate entered multiplied by the base net lbs.

Removal / Creditor Product

Y

Weight - Net Lbs

BNM

Base Cubic Metres

Uses the rate entered multiplied by the base cubic metres.

Removal / Creditor Product

Y

Volume – Cubic Metres

CR

Crating

Uses any inventory with a pack type of ‘crate’ to calculate the superfoot.

Inventory (Pack Type Crate)

N

Volume

D

Daily Hire Rate

Uses the rate entered as a fixed daily rate.

Entered in Labour rates – can define different rates for different days, regardless of number of hours in a day will always use the selected rate.

Labour / Resources

N

Quantity

DD

Distance Destination

Uses the rate entered in Destination Distance multiplied by the removal destination distance.

Removal / Creditor Product

Y

Distance

DEA

Actual Density 100 Net Lbs

Removal / Creditor Product

Y

DO

Distance Origin

Uses the rate entered in Destination Distance multiplied by the removal origin distance.

Removal / Creditor Product

Y

Distance

DT

Distance Total

Uses the rate entered in Destination Distance and the Origin Distance to determine total distance multiplied by rate.

Removal / Creditor Product

Y

Distance

E

Each Rate

User enters the Qty, uses the rate entered plus the tax.

All

N

Quantity

F

Fixed Rate

Uses the rate entered in rates plus tax.

All

N

Quantity

FA

Adjustment

Uses the rate entered used to adjust costings.

Removal / Creditor Product

Y

Quantity

FGM

Lump Sum Gross M3

Uses the rate entered multiplied by the Removal Gross Cubic Metres.

Removal / Creditor Product

Y

Volume – Gross Cubic Metres

FGF

Lump Sum Gross Cuft

Uses the rate entered multiplied by the Removal Gross Cubic Feet.

Removal / Creditor Product

Y

Volume – Gross Cubic Feet

FGK

Lump Sum Gross Kgs

Uses the rate entered multiplied by the Removal Gross KG.

Removal / Creditor Product

Y

Volume – Gross KG

FGL

Lump Sum Gross Lbs

Uses the rate entered multiplied by the Removal Gross 100LB

Removal / Creditor Product

Y

Volume – Gross Lbs

FF

Lump Sum Net CuFt

Uses the rate entered multiplied by the Removal Gross Cubic Feet.

Removal / Creditor Product

Y

Volume – Net Cubic Feet

FK

Lump Sum Net Kgs

Uses the rate entered multiplied by the Removal Net Cubic KG.

Removal / Creditor Product

Y

Weight – Net KG

FL

Lump Sum Net Lb

Uses the rate entered multiplied by the Removal Net 100 Lbs.

Removal / Creditor Product

Y

Weight – Net Lbs

FM

Lump Sum Net M3

Uses the rate entered multiplied by the Removal Net Cubic Metres.

Removal / Creditor Product

Y

Volume – Net Cubic Metres

GF

Gross Cubic Feet

Uses the rate entered multiplied by the Removal Gross Cubic Feet.

Calculation is in the code.

Removal / Creditor Product

Y

Volume – Gross Cubic Feet

GK

Gross Kilograms

Uses the rate entered multiplied by the Removal KG.

Removal / Creditor Product

Y

Weight – Gross Kilograms

GL

Gross 100 lbs

Uses the rate entered multiplied by the Removal gross 100 Lbs.

Removal / Creditor Product

Y

Weight – Gross Lbs

GM

Gross Cubic Metres

Uses the rate entered multiplied by the Removal Gross Cubic Metres.

Removal / Creditor Product

Y

Volume – Gross Cubic Metres

I

Insurance Rate

Uses the rate entered multiplied by the insurance value.

Can be used for % rate.

Insurance

N

Value

IR

Insurance based on Removal Revenue

Uses the rate entered.

Insurance

N

Quantity

IT

Insurance Based on Option total

Uses the rate entered multiplied by the sell price of the option total.

Insurance

N

Value

LB

Labour Fixed Period Breaks

Uses the rate based on period of time.

Up to 5 hours = rate of $5.

Labour / Resources

Y

Time

LD

Labour Fixed Daily Rate

Assigns a flat daily rate to the employee. Time sheeting will only use 1x this rate per day, regardless of hours entered.

Entered in Labour rates – can define different rates for different days.

Labour / Resources

N

Quantity

LH

Labour Fixed Hourly Rate

Uses a fixed hourly rate, multiplied by the hours worked.

Labour / Resources

N

Time

LM

Labour Manual Hours

Labour / Resources

N

Time

LT

Labour Time Periods

Assigns labour rates based on the time of day the work was completed.

9am-5pm base hours. After 5pm Double Time.

Labour / Resources

Y

Time

LV

Labour Variable Hourly Rate

Uses the first 3 rows of the matrix field to calculate T1, T2 and T3 in time sheeting.

Labour / Resources

Y

Time

M

Monthly Hire Rate

Labour / Resources

N

MO

Mark-up Origin

Applies a mark-up at the specified rate if the job originates from a specified location.

Removal / Creditor Product

N

Distance

NF

Net Cubic Feet

Uses the rate entered multiplied by the Removal Net Cubic Feet.

The Net Cubic Feet in the Details tab and / or Costing Tab.

Removal / Creditor Product

Y

Volume – Net Cubic Feet

NI

Number of Items

Uses the rate entered multiplied by the number of items on removal.

The number of items appearing on the inventory tab.

Removal / Creditor Product

Y

Items

NK

Net Kilograms

Uses the rate entered multiplied by the Removal Net Kgs.

The Kgs in the Details tab and / or Costing Tab.

Removal / Creditor Product

Y

Weight – Net KG

NL

Net 100 Lbs

Uses the rate entered multiplied by the Removal net 100 lbs.

The lbs in the Details tab and / or Costing Tab.

Removal / Creditor Product

Y

Weight – Net Lbs

NM

Net Cubic Metres

Uses the rate entered multiplied by the Removal Net Cubic Feet.

The Net Cubic Feet in the Details tab and / or Costing Tab.

Removal / Creditor Product

Y

Volume – Net Cubic Feet

OD

Overmilage Destination

Uses the rate entered multiplied by the quantity, where quantity is KM. Used for when a delivery is outside of the local area.

Removal / Creditor Product

Y

Distance

OO

Overmilage Origin

Uses the rate entered multiplied by the quantity, where quantity is KM. Used for when a pick up is outside of the local area.

Removal / Creditor Product

Y

Distance

OT

Overmilage Total

Uses the rate entered multiplied by the quantity, where quantity is KM. Used for when a pick up is outside of the local area.

Removal / Creditor Product

Y

Distance

P

Supply & Pack Rate

Fixed rate that included both the supply and pack cost / charge.

Packing Materials / Resources

N

Quantity

PCA

Packing Cost Actual

Packing Materials / Resources

N

PCE

Packing Cost Estimate

Packing Materials / Resources

N

PCH

Pack Hours Cartons

Uses a variable rate per number of cartons for packing materials.

Packing Materials / Resources

Y

Quantity

PCS

Packing Cost Sell Price

Packing Materials / Resources

N

PPH

Pack Hours Total (Cartons and Wrapping)

Uses a variable rate per number of cartons and wrapping for packing materials

Packing Materials / Resources

Y

Quantity

PUH

Unpack Hours

Uses a variable rate per hour for unpacking packing materials

Packing Materials / Resources

Y

Time

PV

Pack Volume

Uses the rate entered (plus tax)multiplied by the removal pack volume.

Volume can be seen in Resources & Inventory.

Packing Materials / Resources

N

Volume

PW

Wrap Volume

Uses the rate entered (plus tax) multiplied by the removal wrap volume. Volume can be seen in Resources & Inventory.

Packing Materials / Resources

N

Volume

PWH

Wrap Hours

Uses a variable hourly rate, multiplied by the hours worked.

Packing Materials / Resources

Y

Time

Q

Qty * Removals Net Meters * Rate

User entered the Qty , the rate is multiplied by the Net Metres on a job.

Creditor / Removal Product

N

Volume – Net Cubic Metres

QF

User entered Qty * Rate * Net CuFt

User entered the Qty , the rate is multiplied by the Net CUFT on a job.

Creditor / Removal Product

N

Volume – Net Cubic Feet

QK

User entered Qty * Rate * Net Kilograms

User entered the Qty , the rate is multiplied by the Net Kgs on a job.

Creditor / Removal Product

N

Weight – Net Kilograms

QL

User entered Qty * Rate * Net Lbs

User entered the Qty , the rate is multiplied by the Net Lbs on a job.

Creditor / Removal Product

N

Weight – Net Lbs

QM

User entered Qty * Rate * Net M3

User entered the Qty , the rate is multiplied by the Net Metres on a job.

Creditor / Removal Product

N

Volume – Net Cubic Metres

R

Revenue Calculation

Uses the rate entered, multiplied by the Sell Option Total + All lines below Option Total excluding this calculation type.

Removal / Creditor Product

N

Value

RD

Referral Details

Uses the referral type to adjust the overall cost.

Creditor Product

N

Referral

RF

Referral Code

Uses the referral type to adjust the overall cost.

Creditor Product

N

Referral

RG

Sum from Creditor Group

Removal / Creditor Product

N

RT

Revenue based on Total Line

Uses the rate entered, multiplied by the Sell Option Total excluding this calculation type.

Removal / Creditor Product

N

Value

S

Supply Only Rate

Uses the rate entered plus tax.

Packing Materials / Resources

N

Quantity

SI

Storage Insurance

Used the rate entered multiplied by the removal insurance value.

Storage

Y

Value

SL

Storage Lbs

Used the rate entered multiplied by the storage lbs.

Storage

N

Weight – Net Lbs

ST

Storage Rate

Uses the rate entered multiplied by the number of storage weeks.

Storage

Y

Time

SV

Storage Lbs

Used the rate entered multiplied by the storage volume.

Storage

N

Volume

T%

Tariff Adjustment by Percentage

Uses the rate entered multiplied by the estimated cost price.

Removal / Creditor Product

Y

Value

TE

Based on Total Estimated Cost

Uses the rate entered, multiplied by the total estimated cost excluding this calculation type.

Removal / Creditor Product

N

Value

TF

Tariff Adjustment by Fixed Amount

Qty is the cost option total – used to adjust the overall sell.

Creditor Product

N

Quantity

V

Volume as per System Default

Uses the rate entered, multiplied by volume.

Removal / Creditor Product

Y

Volume

VB

Vehicle Fixed Period Breaks

Assigns Vehicle rates based on period blocks of time.

Vehicle / Resources

Y

Time

VD

Vehicle Fixed Daily Rate

Assigns a flat daily rate to the vehicle, regardless of hours entered.

Vehicle / Resources

N

Time

VH

Vehicle Fixed Hourly Rate

Assigns an hourly rate.

Vehicle / Resources

Y

Time

VT

Vehicle Time Periods

Assigns Vehicle rates based on the time of day the work was completed.

9am-5pm base hours. After 5pm different rate.

Vehicle / Resources

Y

Time

VV

Vehicle Variable Hourly Rate

Uses a variable rate based on hours.

Vehicle / Resources

Y

Time

VW

Wrap Volume

Uses Wrap Volume field (on Resources tab) multiplied by a rate.

Inventory / Resources

Y

Volume

W

Weekly Hire Rate

For an employee who gets labour assigned to jobs in one week blocks.

Labour / Resources

N

Time

PSF

Pack Supply Fixed

Checks the allocates packing material and multiplies by rate.

Inventory / Resources

N

Quantity

NN

Net Insurance

Uses the variable matrices to calculate insurances based on the sum of all insurance entered against inventory records.

Creditor Product

Y

Insurance