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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Business License > Parameters > Transactions
Recent Changes:
6.155 - Fixed an issue where if not set to distribute it was still showing a message 'The payment code to distribute to should normally be set' when trying to save any changes on the transaction code.
6.125 - Added new fields for distribute settings called "Apply payment priority" and "Payment code to distribute to". These settings will only be visible if "Do not distribute" is unchecked in the BL system file and the transaction code is not a payment or deduction. These settings will tell the system how to distribute when a payment is made.Introduction
This screen allows users to set up transaction codes that will be used when adding transactions for business licenses.
Details
- Transaction code - Required
- Description
- Print/display order
- Default amount
- Subject to penalty
- Do not prorate
Transaction type
- Regular fee
- Penalty
- Additional fee
- Payment
- Adjustment
- Deduction
- Flat rate
Distribute settings (only visible if "Do not distribute" is unchecked in the Business License Settings and the transaction code is not a payment or deduction)
- Apply payment priority
- Payment code to distribute to