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Important InformationThe system is provided with accounting Accounting codes for some Local Authorities , for example are preconfigured in SCO - these are Hampshire, Portsmouth, Southampton, and Surrey and Pembrokeshire. |
Activating a Local Authority’s ePayment gateway codes
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Account
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The codes can later be assigned to individual products and trips.
To manually Add, Delete or Amending account codes
- Click on the Configuration tab
- Select Banking configuration
- Select Account codes
- Add, Change or Delete income and expenditure codes as required
- Click the Rename box and enter a name for the codes, e.g. Ledger codes
- If you require a second set of codes (e.g. SIO codes)
- Select the Unused tab
- Click the Rename box and enter a name for the codes
- Add Groups and Codes as required
- Click Done
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Codes
Refer to the relevant sections:
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For further help see:
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