The ProfitAdjustment System Rule allows the amount in the first field on the Deal Item Detail Tab to display in the Profit Adjustment Field on the Deal Profit Tab.
1. Navigate to the System Setup Tab and select System Rules
2. Locate the Rule for ProfitAdjustment
3. Key the Answer
-
- 0 = turned off; the Prep Fee Field, the first field on the Deal Items Price Tab, will not be calculated into the Total Net Profit and will not display on the Profit Adjustment on the Deal Profit Tab.
- 1 = turned on; the Prep Fee Field, the first field on the Deal Items Price Tab, will be calculated into the Total Net Profit and will display on the Profit Adjustment on the Deal Profit Tab; example shown below.
4. Click OK
5. Save
6. Log-out of EverLogic and log back in