Difference between revisions of "Accounting Finance:EPRA - Yukon Recycling"
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*Select – ''''surcharge'''' – enter date range for '''previous''' month, enter '''surcharge type 12''' and press 'enter' |
*Select – ''''surcharge'''' – enter date range for '''previous''' month, enter '''surcharge type 12''' and press 'enter' |
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*Once report is finished running, go to '''superserver/staging/harmanr'''. Open up '''surch.csv''' |
*Once report is finished running, go to '''superserver/staging/harmanr'''. Open up '''surch.csv''' |
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| − | *Copy data to Yukon Recycling Fee Worksheet |
+ | *Copy data to Yukon Recycling Fee Worksheet [http://K:\harmanr\Taxes\Surcharges\Yukon Yukon Recycling Worksheet] |
*Create subtotals for each file type |
*Create subtotals for each file type |
||
*Print and save the worksheet |
*Print and save the worksheet |
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Revision as of 13:13, 22 November 2018
Summary
The Electronic Products Recycling Association (EPRA) has identified specific product categories that we are required to submit recycling fees on behalf of our retail pharmacies. We have started adding surcharges to specific items in October 2018.
We are responsible for submitting monthly reports based on surcharge type 12. Data is coming from our invoice records based on the item master surcharge table. Our Steward number is RYT502999.
Contacts
The main contact is the Director, Purchasing & Distribution John Targett and the alternative contact is the Manager, Finance Nancy Ng. Please direct all questions to the Director, Purchasing & Distribution.
Generate Surcharge Report
- Generate the Surcharge report in ASW.
- In ASW – system management – query manager – run a query request.
- Select – 'surcharge' – enter date range for previous month, enter surcharge type 12 and press 'enter'
- Once report is finished running, go to superserver/staging/harmanr. Open up surch.csv
- Copy data to Yukon Recycling Fee Worksheet Yukon Recycling Worksheet
- Create subtotals for each file type
- Print and save the worksheet