Sections
Overview
The Footprint Events section displays all the Events that have occurred in Footprint.
From here you can...
- Search for and View Footprint Event Information
Main Screen Layout
The Footprint Events section is divided into two parts: the Event Filter, and the Event List.
1. Event Filter
Here you can filter the displayed Events, and create a Test Event to ensure the Scheduling Service is running properly.
2. Event List
This is a list of all the Events in the system that match the filter terms.
Event Filter
Status: A drop-down list of Event Statuses.
Published From/To: A date range, during which the Events were Published.
Processed From/To: A date range, during which the Events were Processed.
Type: A drop-down list of Event Types.
Click the Search button to filter the results. The Cancel button cancels a search in progress.
The Test button creates a Test Event to ensure the Scheduling Service is running properly. A minute or so after clicking it, the event should appear in the system (press F5 to refresh the list). If it does not appear, consult your IT Director.
Event List
The Event List displays all relevant Events.
Event Information
| ID: | The system-generated ID number for the Event. |
| Type Name: | The Event Type. |
| Label: | The Contract Line system-generated ID associated with the Event. |
| Status Name: | The Status of the Event. |
| Published Date: | The date on which the Event was published. |
| Start Processing Date: | The date on which the Event began Processing. |
| End Processing Date: | The date on which the Event finished Processing. |
| Duration: | The time it took the system to Process the Event. |
| Notes: | Any Notes in the system about the Event. |
| Error Message: | Any Error Messages related to the Event. |
By clicking the + icon to the left of the Events, you can view any individual Billing Tasks created from the Event.
Billing Task Information
| Billing Task ID: | The system-generated ID number for the Billing Task. |
| Billing Code Name: | The Billing Task Type. |
| Order Status Name: | The Status of the Order associated with the Billing Task, if applicable. |
| Order Fulfillment Date: | The date on which the Order associated with the Billing Task was completed, if applicable. |
| Amount: | The number of Units being Billed by the Task. |
| Applicable Rate: | The Rate at which the Units are being charged. |
| Applicable Minimum Charge: | If a Minimum Charge has been set in the Contract Line associated with this Billing Task, it is displayed here. |
| UOM Name: | The Units by which this Task has been Measured. |
| Total: | The Total charge for this Billing Task. |
| Invoice LookUp Code: | If the Task's Billing Record has been associated with an Invoice, that Invoice's LookUp Code is displayed here. |
| Warehouse Name: | The Name of the Warehouse in which the Task occurred. |
| Contract Project Name: | The Name of the Project associated with the Contract that created the Billing Task. |
| Notes: | Any Notes in the system about the Task. |
| Create Date: | The date on which the Task was created. |
| Operation Code Name: | The Name of the Operation Code associated with the Billing Task, if applicable. |
| Operation Type Name: | The Operation Type for the Operation Code associated with the Billing Task, if applicable. |
| Order LookUp Code: | The LookUp Code of the Order associated with the Billing Task, if applicable. |
| Order Line Number: | The Order Line Number associated with the Billing Task, if applicable. |
| Shipment LookUp Code: | The LookUp Code of the Shipment associated with the Billing Task, if applicable. |
| Shipment Type Name: | The Type of Shipment associated with the Billing Task, if applicable. |
| Material LookUp Code: | If the Billing Task is associated with a specific Material, that Material's LookUp Code is displayed here. |
| Material Name: | If the Billing Task is associated with a specific Material, that Material's Name is displayed here. |
| Packaging Short Name: | If the Billing Task is associated with a specific Packaging Type, its Short Name is displayed here. |
| Lot LookUp Code: | If the Billing Task is associated with a specific Material, that Material's Lot's LookUp Code is displayed here. |
| Vendor Lot LookUp Code: | If the Billing Task is associated with a specific Material, that Material's Vendor Lot's LookUp Code is displayed here. |
| License Plate LookUp Code: | If the Billing Task is associated with a specific License Plate, its LookUp Code is displayed here. |
| Contract Owner Name: | The Name of the Owner associated with the Contract that created the Billing Task. |
| Contract Account LookUp Code: | The Name of the Account associated with the Contract, if applicable. |
| Contract Owner LookUp Code: | The LookUp Code of the Owner associated with the Contract that created the Billing Task. |
| Strategy Name: | The Billing Strategy that created this Record. |
| Order Class Name: | The Class of the Order associated with the Billing Task, if applicable. |
| Work Order LookUp Code: | The LookUp Code of the Work Order associated with the Billing Task, if applicable. |
| Work Order Status Name: | The Status of the Work Order associated with the Billing Task, if applicable. |
By right-clicking an Event or Task, you can Abort it. This only applies to Tasks that are Published or Failed; if they are Processing or Consumed they cannot be Aborted.
| Last Updated: |
| 06/06/2025 |
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