Rik
Member
Hello,
We are looking to add a new payment category (i.e. A=Advertising, R=Rent,U=Utilities, etc.)
I am trying to get familiar with how the UDC table works, and would like to incorporate these new codes this way. As I have never done this before, I am hoping to find a step by step overview.
Adding the records to the table itself looks straightforward, but I am unclear on how these codes interact with the screens, or are attached to a particular field in the file.
Does anyone know of a link or video that might step me through this process?
Thank you!
We are looking to add a new payment category (i.e. A=Advertising, R=Rent,U=Utilities, etc.)
I am trying to get familiar with how the UDC table works, and would like to incorporate these new codes this way. As I have never done this before, I am hoping to find a step by step overview.
Adding the records to the table itself looks straightforward, but I am unclear on how these codes interact with the screens, or are attached to a particular field in the file.
Does anyone know of a link or video that might step me through this process?
Thank you!
