This screen enables you to specify the ID and description of the new Expense Fee Schedule. You can also choose to base your Expense Fee Schedule on an existing Expense Fee Schedule.
Schedule ID:
The Expense Fee Schedule ID must be unique. When planning your schedule ID structure, keep in mind ease of recall, what the ID should communicate, and other factors. You can also create IDs with mixed case.
Description:
It gives the description of the schedule being viewed. It is an editable field and hence can be modified. The field size should not exceed 35 characters.
Schedule Base On:
If you want your schedule to be based on an existing schedule, select this check box and choose an EFS from the drop down list.
Help:
Opens the Web Suite help.
Save:
Click OK to save the entry and exit the screen.
Return:
Click to cancel the entry and close the dialog box.