Calculation Log
Every calculation is logged — including the ones that produced no price. "Why is the price what it is?" and "why is there none?" can always be answered. Open the log by searching for Price Calculation Log, from the dashboard, the cockpit, or the setup card; the newest entries are on top.
The results
| Result | Color | Meaning |
|---|---|---|
| Success | green | Price calculated and published |
| Rejected | red | A safety limit was violated — the old price stays; the details name the limit |
| No Offer | red | No cost basis — the details name the cause per cost source (no supplier offer, unit cost 0, no active purchase line, item filter) |
| Fixed | yellow | The price is manually fixed — calculation skipped |
| Suppressed | gray | Change below the hysteresis threshold — deliberately not published |
| Pending Approval | yellow | The proposal sits in the price approvals |
| Error | red | Technical cause, e.g. a missing exchange rate |
The views filter per result; the action Rejected Today jumps straight to today's rejections. Item and Price Calculation Setup jump to the master data.
The price explanation (waterfall)
Clicking an entry opens the explanation card: the pipeline as a waterfall from cost to published price —
- Net cost of the best offer (or unit cost / purchase line)
- Calculated cost including the supplier cost conditions
- Price after margin (with the margin actually applied from the hierarchy)
- VAT on gross lists, currency conversion
- Fees — split into fee table and connector event, each with its amount
- Price after rounding / price points
- List price cap (if it applied)
- Competitor adjustment — with amount and source (e.g.
AMAZON BuyBox) - Previous price and change in percent
Retention
Clear Old Entries removes log entries older than 30 days; Clear Log removes everything. Neither changes any price.