Charge Code Function - Create Scenarios

Scenario 1: Create Charge Code of Flat Rate Type

Details

Step 1

From the Tree Menu, search for the Charge Code function, and then click once on it.

Step 2

By default, system will display a list of existing record(s), if any.

Step 3

Click once on the CreateNewRecord button.

Step 4

Proceed to input value into the relevant fields at the Charge Code Details panel.

  • Mouse over each text field, and key in the related field or column value.

  • Mouse over each LOV field, and then click once on the ExpandedPrompt icon, to view the list of options. Thereafter, mouse over an option and then click once on it, to select.

  • Mouse over a radio button option of a field, and then click once on it, to select.

  • Click once on the Calendar icon, for system to display the calendar window for user to select the relevant date value for a field or column.

Note: System will display the Flat Method Details panel, if the value selected for the 'Charge Method' field is 'F - Flat'.

Step 5

Proceed to input value into the relevant fields at the Flat Method Details panel.

  • Mouse over each text field, and key in the related field or column value.

  • Mouse over each LOV field, and then click once on the ExpandedPrompt icon, to view the list of options. Thereafter, mouse over an option and then click once on it, to select.

Step 6

Click once on the Save button. Upon confirmation on data saving, system will capture and save all the data inputted.

Note: Click once on the Cancel button, to discard all changes made.