TC> Maintenance> Summary Code Maintenance
Summary
The Summary Code Maintenance screen is used to build and maintain summary codes and descriptions which are used to summarize groups of Receipt Types on reports.
Step by Step
1 Open the Summary Code window (TC> Maintenance> Summary Code). 
- The Summary Code window displays all of the summary codes that have been set up in the database.
- Select a Summary Code and click DELETE to delete the selected Summary Code.
- Select a Summary Code and click EDIT to edit the selected Summary Code. This will open the Summary Code Maintenance screen.
- Click the Create Summary Code button
to create a new Summary Code.
2 Create a Summary Code.
- The Summary Code field is used to enter a code to represent the Summary group, such as 01.
- The Description field is used to enter a description for the summary code, such as Principal.
- Click the Save button
to save the new Summary Code.