Grouped Fees |
To support the multitude of county fees, the Grouped Fees tab enables you to create a single higher level COUNTY fee code and then specify the separate codes that comprise it.
When a fee record uses the county fee, the calculated amount is based on the grouped fees that make up the county fee.
Tip: To limit the display of information in the grid and maximize performance, use the filter. You can search on fee code ID, attribute (e.g., active, fuel types, weight, age, axle count), and default exception reason ID.
The field in the top section of this tab defines the data that displays.
Fee code ID
Identifier of the fee code currently selected in the grid or that you are defining. Maximum field length is 20 characters. This field has a list box. If the code already exists, its description displays to the right of the ID. This field is required.
The This fee consists of this group of fees screen group in the bottom section of this tab enables you to specify the individual fees that comprise the group fee.
Delete
To delete the entries in the fields to the right, place a check in this field and click Save. You may not delete a sub fee code that is in use.
Sub fee code ID
Identifier of the fee code. This field has a list box. This field is required.
Note: To specify a sub fee code, there must be a check in the Higher level group fee field on the Basic Info tab.
Description
Text description of the sub fee code. This field is display only.