Adding a transaction code group

To add a transaction code group:

  1. Select Administration > Property > Transactions > Transaction Code Groupings.
  2. Click New Record.
  3. Specify this information:
    Group
    The group code and group description. The transaction codes that are used for similar purpose are linked to the code group.
    Report Sort Order
    The numerical value used to sort the Vietnam Tax Invoice report.
    Note: You must specify a value that is between 0 to 9999
    Property
    The property for which you want to add the code group.
    Status
    The status of the transaction code. To use the code, you must set Transaction Code to Active status.
  4. Click Save Record.