The first time you access the Transaction Codes function all the transaction codes for the available bank formats on the bank formats list will be loaded.
Use the Insert key to add any Transaction Codes for the Bank Format if necessary.
To import a file of RecXpress transaction codes.
Select RecXpress transaction codes.
Select File - Import.
Select the Browse button and point to the correct location where the transaction code import file resides.
Select OK to import RecXpress Transaction Codes.
Field |
Value |
Bank Format |
The bank format for which you wish to display the transaction codes. |
Transaction Code |
The transaction code for the bank format. |
Description |
The description of the transaction code. |
Category |
The default category to which the transaction code is assigned. |
Button |
Select |
Save |
Save the transaction codes for the bank format. |
Update |
Update the transaction codes list with new bank format transaction codes or any changes to existing bank format transaction codes. |