Enter SQLSYSSETTING.EXE within the manexSQL root directory.

Enter password when prompted.

Select Sales > Sales Type & Price Itemization from the menu.


 

The following screen will be displayed:


To modify this screen, the user may click on the Edit button and supply a password. That action will enable the screen.

The user may then address either the Sales Type or Price Itemization List.

The user may add, edit, or delete a Sales Type by pressing the appropriate buttons. This will activate the data entry boxes for addition or modification of data. 

Note: Do not attempt to remove Sales Types that have already been assigned to orders.

To select the Revenue GL Number and the accompanying Cost GL Number, depress the down arrows next to the appropriate field, as illustrated below:

Select GL Type form the drop-down list.

Select the Account Number.


 

The user may add, edit, or delete a Price Itemization by pressing the appropriate buttons. This will activate the data entry boxes for addition or modification of data.

The user must save or abandon changes after adding or editing the record. 
 
Where Used: Pricing Module; Revenue Analysis for Accounting.