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Code - Alphanumeric code to uniquely identify
a Branch.
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Description - Enter the detailed description/name
of the branch.
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Physical Address 1 to 3 -Enter
the the location of the branch.
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City - Select the city from the list. List of
cities is maintained under "Company Administration - Dropdowns".
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Postcode - Enter the postcode of the branch.
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Postal Address 1 to 3 -Enter the the postal address
(mailing address) of the branch.
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Phone - Enter the phone number of the branch.
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Fax - Enter the fax number of the branch.
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GL Code - Clients with
Payroll and General Ledger (Financial) Integration need to set the correct
General Ledger (GL) Code here.At pay update, the payment amount will be integrated
into the Financial System based on the GL Code setup
.
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Notes - This is an open text field, users can enter
desired content.
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Void -
Void records will be "Disabled" and will not
appear in any lookups.
Edit the record and "Un-tick" void to activate a
record.
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Save - Click the "Floppy Icon".
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