Create revenue codes

This guide segment explains how to create a revenue code.

SIGTAS allows the administrator to translate payment accounts into the local language of his choice. When this is the case, a dynamic icon, located to the right of the field to be translated, indicates that a translation is possible. For further instructions, please click on the following link: Translate from the Translation popup window.

Step 1- Go to the page List of Revenue Codes

1. Go to the Administration module;
2. Choose the Base Tables option;
3. Select the Payment/Transaction option;
4. Click on the Revenue Codes menu. This action opens the List of Revenue Codes page (509:15260);

Step 2 - Create a revenue code

5. Click the Create button. This action opens the Revenue Code popup window;
6. Fill out the required fields (identified with a red star *). For example,Tax Type,revenue Code, etc.;
7. Click the Save button. This action confirms the creation of the revenue code, assigns a code number, and refreshes the List of Revenue Codes page (509:15260).