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  1. Select Accounting > Rates.

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

  3. Select the appropriate holiday group then click . The Holiday Group Properties window appears.

  4. Modify the display by clearing the Display field then entering the new display. It is recommended that you use the same identifier as displayed in the Code field.

  1. Modify the vendor by selecting the new vendor from the drop-down list.

  2. Add a holiday by clicking .

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

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

  3. Remove a holiday by selecting the appropriate day then clicking . The Confirm window.

    • Select Yes to delete the holiday.

    • Select No to cancel the operation.

  4. Modify a holiday name by clicking in the Day field then entering the new name.

  5. Modify a holiday definition by clicking in the Definition field then clicking . The Recurring Days window appears. Follow the instructions for Setting Recurring Days.

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

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

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