Navigation: Rate & Pay → Set Up Advance Types
Click here for information on how to use a data entry window
Use this tool to create and maintain a directory of advance types that can be applied when entering and processing advances.
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Field |
Description |
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Advance type Id |
Can be up to 25 characters and must be unique within the system. If you enter an ID that already exists, you will be prompted to change it before saving. |
|
Deduction type |
The default deduction type that will be used on the Apply Advances screen when a suggested trip is not used. |
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Expense type |
The default expense type that will be selected for this advance on the Apply Advances screen. |
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Description |
Enter a description for this advance type. |
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Active |
Check this box to make this advance type available for selection throughout the system. |