The Admin Tool - Transaction Codes
This section allows you to define transaction codes that are used in the FrontGate module.
- Selecting and entry and pressing edits the transaction code definition
- Pressing alls you to create a new transaction code definition
- Selecting and entry and pressing deletes the transaction code definition
When you edit a transaction code definition you will see a box like the one shown below:
Here you can enter the code, type, description and amount.
|Transaction Code||This is the code to be assigned to the transaction. It is a 16 character field that consists of uppercase letters and numbers only. This code must be unique.|
|Transaction Type||This field determines the type of the transaction code as follows:
|Description||This is a text description of the transaction|
|Amount||This is the amount to charge for the transaction. The amount can be positive or negative.|
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