Product Master Maint
Written by Brandy Burch
Updated at April 11th, 2025
This maintenance allows you to set up all your company's product codes. The products will be added to the Purchaser Setup on the Products tab. To make any changes or add lines, click on the bottom menu items for Add or Chg.
| Product Code | Enter a 3-character code for the product. The code cannot start with a numeric character, and special characters are not allowed. You also cannot have a space in the code; it must be 3 characters long, beginning with a letter. The last two characters can be a combination of alpha and numeric. |
| Unit | Enter the unit measurement of the product. |
|
Working Int? / Royalty Int? / Override Int? |
To turn on the product code, change the applicable interest(s) to Yes. Yes will automatically put the product on the Owner % Account Maintenance form to allow you to enter the owner interest account numbers. Normally answer Yes to the questions unless you will never have that type of ownership for that type of product. This will facilitate pre-filling the Owner % and 100% forms. |
| Revenue Use? | Yes or No, use the product in revenue. |
| MinPrice / Max Price | This optional price range defines normal prices that you might expect. If the values entered fall outside this range, you will receive a warning during check stub entry. |
| CDEX Code | CDEX Code utilized for the export of CDEX via Investor Interface (in Rev/Billing module.) |
| WV Product | Will allow billing accounts to pull into the WV39r Report |
| Conversion Factor | |
| Water Qty Acct |
NOTE: Import CDEX requires specific product codes to be set up.
- CDEX codes 5, and 30-90, PRD (Products);
- CDEX codes 10 and 11, OIL;
- CDEX codes 12 and 13: CND (Condensate);
- CDEX codes 20 thru 23: GAS.
CDEX imports only use the standard product codes of OIL, GAS, PRD, and CND. No other products are supported at this time.