Payment
Selection Codes —
Optional Fields Tab
This tab appears if you use Transaction Analysis and Optional Field Creator, a separately licensed program available from Sage ERP Accpac.
The tab lets you
- Specify optional fields and values to be assigned as defaults when you create a payment batch.
When you enter a new payment selection code, the tab initially displays payment optional fields that are marked for automatic insertion, along with their default values.
You can add or delete optional fields, and change the default values. Note that you can add only optional fields that are defined for payments in the Optional Fields setup form.
If you delete an automatically inserted optional field for a payment selection code, when you create batches using the code, the program will reinsert the optional field using the default value from the optional field setup record.
Click the links below for help on using the corresponding tabs: