Creating Charge Date Codes

Creating Charge Date Codes

InfoThis article is part of the System Parameters section.
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System Parameters
Charge Date Codes are essential for linking developments and billing dates throughout the system. Each development, as well as each charge or invoice entered, is assigned a charge date code. Think of it as a marker that helps the system organise and streamline charging and billing processes efficiently.

To access the Charge Date Code settings:

  1. Select Systems from the toolbar.

  2. From the drop-down menu, choose System Parameter.

  3. Finally, select Charge Date Codes:



This will open the Charge Date Codes window, where you can Add new codes, Amend existing ones, or Delete codes as required.


Fill in the requested information and create the charge dates accordingly.



Save and Close.

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