Charge Code Function - Update Scenarios

Scenario 1: Update Charge Code Details

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.

Note:

  • All the available Charge Codes will be listed.

  • User needs to either go through the entire list or input values into the relevant search criteria fields, and then click once on the Refresh button.

Step 3

Click once on the Details icon of a charge code.

Step 4

The details of the selected charge code will be displayed at the Charge Code Details screen.

Step 5

Proceed to update by doing the following at the enabled fields/ columns:-

  • 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.

Step 6

Lastly, click once on the Save button. System will capture and save data inputted, or updated in the system.

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