Finance: Pay/Bill Settings: Arrangements

How to get there: Admin | Finance | Arrangements

The Arrangements settings are for use with the Travel and Subsistence functionality within the system. Within the UK, new HMRC rules mean that many companies are not using this functionality now. However, some companies still are, if for example they offer variants in allowances such as mileage.

Screen Layout and Fields

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Code

This is where a unique code for the Travel and Subsistence item is entered

Description

This is a description of the Travel and Subsistence item

Type

Select the Type from the drop-down list comprising two choice

Screen Actions

Add

Select Add at the top of the screen to create a new row at the top of the list. A row must be completed before added

Save

Select to Save

Delete

Select the Bin Icon to the right of the Arrangement to delete. An Arrangement cannot be removed if it is in use

Refresh

Select Refresh to revert to the unsaved state

Back

Select to return back to Finance menu