Rice Lake TransAct 1.0 - Manual (Page 42)

3 8 Setting Up TransAct
Main categories can be modified and assigned different names to make
TransAct more appropriate for your application. This is a procedure
that should only be done by an administrator with computer experi-
ence, as it entails opening special initialization (.ini) files in the
TransAct folder on the hard drive. See Editing the TransAct Initializa-
tion File in the appendix for more information about using .ini files.
Selecting Items in Refuse Category
Hotlinked Buttons in Customer Account Tables
From the Customer Account Table, you can jump directly to the
screens needed to set up accounting information, truck ID’s and tares,
container ID’s and tares, and pup trailer ID’s and tares. You make
those jumps by clicking the blue hotlinked buttons near the bottom of
the Customer Account Table.
Accounting Info...
The Accounting Info button displays accounting information for the
customer account. Note that this button only appears in TransAct Plus.
This window allows the user to adjust previous and current balances,
revoke an account, activate account invoicing, require the customer to