To extract a Fare Savings Report, the Customs Data screen following ticket, cheque requisitions and quotes needs to be completed. This function needs to be switched on in the Branch Supervisor screen.
The possible entries to select from for the Custom Data screen are entered in this table. Custom Codes choices need to be entered as New Codes; New Categories need to be entered as New Types. When a New Type is created, it must also be entered in the Supervisor Custom screen.
Creating a New Type
Click on the New Type button and enter a Type name and Description in the Add Custom Type box and click OK.
Creating a New Code
- Once the Type or Category has been created, attach the Codes the user will select from.
- Click on the New Code button and select the Type from the drop-down scroll attached to this field.
- Enter the Code and Name and click on OK.