Combining / Splitting Fees by Sales Account.

Since 6826 Traveller has been able to split out or hide BSP Service charges on documents, this has however been a system wide switch, 6827 introduces an account level option that will ask Traveller to split out fees for some accounts and not for others.

Questions / Usage instructions

Where can I define whether or not a sales account is to have combined or split fees?

Firstly to get to the sales account maintance screen you must first have sufficent security rights to access the File -> Masterfile Maintainance section of Traveller. From this menu, select the "Sales Account" submenu, then the Sales Account Details option. The following screen will be displayed.

The option to toggle combine fees is in the lower right hand section of the form. A tick in this box indicates that fees will be combined, a blank box indicates that fees will be split out (default operation).

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