When you are entering water/brine BBL it would be nice if it displayed this on the Bill and on the reporting.0 votes
On the Outstanding A/P Detail report, can the expense deck be added to the invoice details, maybe next to well code? I bet a lot of your clients would appreciate this.0 votes
Allow expense codes to be setup that will calculate the expense to a well based on a percentage the well's revenue for the run.0 votes
For each master meter you would select one of the allocation
methods. Some of the methods would be the following:
Proportionate allocation based on submeter production, taking into
account the varying number of days producing. The current system does this without taking the days producing into account
Arbitrary percentage allocation.
Arbitrary volume allocation to one well with balance allocated proportionately.
Arbitrary percentage allocation to one well with balance allocated proportionately.
"Deduct" -- When one well of several wells has no sub-meter,
allocation of balance of production to that meter.
The expenses on the Well Profit & Loss are pulled from the expense table so that they can be broken down by category, which means that any expenses entered into Well History are not included even though income entered through well history is.
The report needs to look at well history for manual entries and include any expenses on them on their own expense line on the report.0 votes
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