Non Productive Code Setup

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To setup the Non Productive Codes go to Workshop > Select Service Parameters in the drop down list > Select the button for “Non Productive”.


The window should be the same as the image shown below:


non prod setup


Select the "Add" button to create a Non Productive Code. A box will appear like the one shown below:


non prod add


Setup the Non Productive code by entering the following details (if not payable):



If the Non Productive code is payable then fill in the rest of the details:

 Tick the "Payable" box. The window will then differ slightly.

 non prod add diff

 Select the Pay Type

 Select where the Pay will be deducted from


Select ok to save the changes.


Items can also be deleted from within here by selecting the required line and then clicking delete.