button. Here, you will notice the Transactions tab. You can add transactions like Costs, CEX’s, Cost Balance Adjustments, Fees, etc.With Version 8, you can now add transactions to your completion codes for your action items.
Note: This is a Version 8 Feature. For information on obtaining this or any other feature, please contact the Sales Department
Go into Definitions>Codes>Completion, highlight the code you want and click button. Here, you will notice the Transactions tab. You can add transactions like Costs, CEX’s, Cost Balance Adjustments, Fees, etc.
Note: These transactions are for “Work Completed” type only. They do not apply to Reschedule or Reassign types.
The ability to add Condition Statements to help select the right transaction amount for each account has been added in Version 10. It requires that you have MaxConditions as well as Version 10. For more information on both these features, please contact the Sales Department.