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  1. Select Accounting > Rates.

  2. From the Rate menu, select Editors > Holiday Group. The Holiday Group Editor window appears.

  3. Add a holiday group by clicking . The Create Holiday Group window appears.

  4. In the Code field, enter the holiday group name

  5. In the Display field, enter the name to appear throughout the system. It is recommended that you use the same identifier as displayed in the Code field.

  1. Select the appropriate vendor from the drop-down list.

  2. Click  to activate the remaining fields.

  3. Click in the Day field then enter the holiday name.

  4. Create the holiday definition by clicking in the Definition field then clicking . The Recurring Days window appears. Follow the instructions for Setting Recurring Days.

  5. Repeat steps 7-9 to add other holidays and definitions for this holiday group.

  6. After making your selections, click OK. The Create Holiday Group window closes.

  7. Exit the Holiday Group Editor window by clicking Close.

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