Adding a credit card SIC code

You can use the Credit Card SIC Code (alcc_sic_code) table, if you require to customize the SIC codes.

  • 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.
  • Infor XM provides an initial SIC Code - Expense Type mapping as part of the installation process.

To add a credit card SIC code:

  1. Click the Data tab.
  2. Select Credit Card SIC Code and click Show Tab. The Credit Card SIC Code screen is displayed.
  3. Click New. The Search for Credit Card SIC Code / New Credit Card SIC Code screen is displayed.
  4. Specify this information in the Primary Information panel:
    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 status of the code. The status can be Active or Inactive.
  5. Specify this information in the Additional Information panel:
    The description of an SIC code and the expense type.
    Indicates whether a warning message is displayed to the user if an SIC code does not match the expense type. The user can select a different expense type.
  6. Click Add in the Membership section, if required, and add the data groups.
  7. Click Save to add the credit card SIC code and save the data.