## Appendix: JD Edwards EnterpriseOne Grower Pricing and Payments Reports

This appendix discusses:

- JD Edwards EnterpriseOne Grower Pricing and Payments reports: A to Z.

- JD Edwards EnterpriseOne Grower Pricing and Payments report processing options.

### JD Edwards EnterpriseOne Grower Pricing and Payments Reports: A to Z

This table lists the JD Edwards EnterpriseOne Grower Pricing and Payments reports. The reports are listed alphanumerically by report ID:

Report ID and Report Name | Description | Navigation
R40G100R Advance Payment Report | Prints all contracts that are eligible for advance payments or only contracts that have reached their delivery percent for advance payments. A processing option controls whether you print the advance payment schedule only or the entire payment schedule. | Grower Pricing and Payments, Periodic Settlement Processing, Reports (G40G2211), Advance Payment Report
R40G200 Receipts Review Report | Prints receipts with weigh tag numbers, receipt date, quantity received, unit price, and other detailed information from the receipt, grower harvest, contract header, and contract harvest records. You can choose whether to include quality test results and price adjustment information. | Grower Pricing and Payments, Periodic Settlement Processing, Reports (G40G2211), Receipts Review Report
R40G400 Final Settlement Statement | Prints the payment schedule from the harvest in addition to the same information that appears on the Settlement By Harvest Block form. You can submit the Final Settlement Statement to a payee with the final payment and final settlement, as well as when you submit advance and interim payments. This report has no processing options. | Grower Pricing and Payments, Periodic Settlement Processing, Reports (G40G2211), Final Settlement Statement
R40G401 Projected Grower Payment Liability | Prints a projected cash flow report that shows the estimated amounts that are due for the harvest period by fiscal period and year. You can print this report at any time during the harvest cycle. | Grower Pricing and Payments, Periodic Settlement Processing, Reports (G40G2211), Projected Grower Payment Liability
R43C05 Action Date Listing | Prints actions, dates, and optionally, comments. You can print all action dates or specify a date range to limit the records that print on the report. You can use data selection to select certain action date attributes. For example, you can specify whether to include only open actions, closed actions, or all actions. Or include actions for only one person responsible. | Grower Pricing and Payments, Daily Processing, Reports (G40G2111), Action Date Listing
R43C10 Contract Summary | Prints summary information for a contract. Information includes status, start and end dates, renewable terms, contract type, delivery form, commodity code, and optionally, contract comments and amendments. The summary does not include price information. You can use data selection to select contract review dates, a specific contract name or contract manager, and so on. | Grower Pricing and Payments, Daily Processing, Reports (G40G2111), Contract Summary
R43C015 Contract Detail | Prints contract detail information for all harvest records or for only current and future records. Includes most of the same information that prints on the Contract Summary with additional information about the block, harvest, and prices. Prints the contract detail in a report format that can be submitted to a grower. | Grower Pricing and Payments, Daily Processing, Reports (G40G2111), Contract Detail

### JD Edwards EnterpriseOne Grower Pricing and Payments Report Processing Options

The processing options in this section are listed alphanumerically by report ID.

#### R40G100R - Processing Options for Advance Payment Report

The processing options for this report are described in another task.

See Set Processing Options for Advance Payment Report (R40G100R).

#### R40G200 - Processing Options for Receipts Review Report

The processing options for this report are described in another task.

See Setting Processing Options for Receipts Review Report (R40G200).

#### R40G401 - Processing Options for Projected Grower Payment Liability

The processing options for this report are described in another task.

See Setting Processing Options for Projected Grower Payment Liability (R40G401).

#### R43C05 - Processing Options for Action Date Listing

Processing options enable you to set default values for reports.

Options

Select the Options tab.

1. Display Action Date Comments | Specify whether to print the comments for the action date. Values are: Blank: Do not print. 1: Print.
Starting Date and Ending Date | Enter the earliest and latest dates that are required. The action dates that appear on the report will be later than or equal to and prior to or equal to the dates that you enter. If you leave these processing options blank, the report prints all action date records.

#### R43C10 - Processing Options for Contract Summary

Processing options enable you to specify default values for reports.

Options

Select the Options tab.

1. Display Contract Comments and 2. Display Contract Amendments | Specify whether to print the contract comments and contract amendments. Values are: Blank: Do not print. 1: Print.

#### R43C015 - Processing Options for Contract Detail

Processing options enable you to specify default values for reports.

Options

Select the Options tab.

Harvests to be displayed. | Specify which harvest records to print on the report. Values are: Blank: Print all records. 1: Print only current and future records.