When setting up a Transaction Code you can specify the amount that will come through automatically when processing.
If you would like to be able to edit the amount coming through tick 'Manual Edit' on the Transaction Code. It is then possible to change the amount that will come through automatically every period.
To allow 'Manual Edit':
- Go to the 'Edit' then 'Transaction Codes' menu options
- Select the Transaction Code required
- Place a tick against 'Allow Manual Edit' or 'Manual Edit' check box.
See this link for further information about 'Manual Edit' see the heading 'More information about Transaction Code Setup ' and under that the topic heading 'Manual Edit'.
See this link or an example of where 'Manual Edit' can be setup when setting up a Transaction Code. Select the heading 'Earnings - Amount (Non Taxable)'.
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