This window appears when you select Territory Codes from the System Codes menu
Note |
This window parallels the window that appears when you select an option on the Asset Register Codes, Customer Classifications, or Stock Control Reason Codes menus, or when you select Delivery Instructions, Exchange Rate Tables, Buying Groups, Sales Reps, Variance Reasons, or Credit Card Types from the System Codes menu. |
Purpose |
This window lists existing system codes of the selected type and enables you to define new codes and to amend the descriptions of existing ones. |
The prompts are:
Code |
Enter a code of up to four characters. |
Note |
Note that up to two lines can be defined per delivery instruction, by entering the same 3-character code twice (only three characters of the four-character code can be entered; the fourth is used to automatically sequence - as first and second - any two lines with the same code). |
Description |
Enter a description of up to thirty characters. |
Sales Analysis equivalent |
(Only for Delivery Instructions, Sales Representatives, Territories, and Customer Classifications 1 if Sales Analysis is in use.) Enter a numeric code which can be used by Sales Analysis to identify the associated code. It must be unique within the set of codes. |
Acquirer |
(Credit card types only.) This is used to group credit card details to minimise connection time during payment submissions. Enter a code in the range A to Z, or leave blank if no grouping is required. |
Note |
Known card acquirers are: Barclays Merchant Services, Natwest Streamline, Midland Card Services, Lloyds Card Net, Allied Irish Bank, Amex and Diners. |
On exit |