Overview

Enter or view the information about the group code, procedure code, and name of the calculation procedure.

General

Enter or view the information about the procedure calculation status and main procedure code. You can also indicate whether to delete the previous calculation results.

Calculation order

Display the affiliation of the calculation procedures with groups and the calculation procedure order within the groups.

Note
You can use the tab elements to change the hierarchical order of procedures and the relationships of procedures between the groups.

Sequences

Open the Sequence of calculationform in which you can view the calculation sequences that are used by the current calculation procedure.

Query

Enter the calculation criteria for the current procedure in the form of a standard query.

Group code

Select the group code.

Procedure code

Enter the procedure code.

Name

Enter the title of the calculation procedure.

Status

Select the current calculation procedure status as Not calculated, Calculated, or Exclude.

Delete previous calculation

Select this check box if the payment and deductions lines that were created for the previous calculation must be deleted before starting the current calculations.

Main group code

Select the main procedure code corresponding to the current procedure.

Note
The main procedure is not calculated until its subordinate procedure is calculated.