Adding a credit card SIC code

You can use the Credit Card SIC Code (alcc_sic_code) table for customizing the SIC codes.

Note:  The Credit Card SIC Code data type is available only if you have the Credit Card functionality. The credit card issuers create SIC (Standard Industry Code) numbers.
Note:  Infor Expense Management provides an initial SIC Code - Expense Type mapping as part of the installation process.
  1. Select Manage > Corporate Data.
  2. Select Credit Card SIC Code in the Data Type field.
  3. Specify this information:
    The SIC code.
    Expense Type
    The expense type category. The category values are displayed on the Expense Report Review screen and the Expense Report Summary screen. The category can include one or more expense types. For example, the expense type transportation can include Airfare, Car Rental, and the Taxi fare.
    The description of an SIC code and the expense type.
    If this check box is selected, a warning message is displayed to the user when an SIC code does not match the expense type. The user can select a different expense type.
    The status of the code. The status can be Active or Inactive.
  4. Click the Membership tab, if required, and add the data groups. See, Adding or removing data groups from a corporate date type.
  5. Specify an external key, if required. See, Creating an external key.
  6. Click Add to save the data.