The purpose of this page is to setup Reason Codes that can be assigned to transactions and/or transaction line items. This page is split into two grids with the left showing all the places in the software that reason codes are used and the right side to add, edit, and remove reason codes that are specific to the transaction selected on the right side of the page. Reason Codes are used to help further analyze why certain things occurred, rather than just knowing that something happened.
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| Toolbar Icons | Description |
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| Cancel | | Insert excerpt |
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| Cancel - List View Edit |
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| Cancel - List View Edit |
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| nopanel | true |
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| Delete | | Insert excerpt |
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| Delete - Global |
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| Delete - Global |
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| nopanel | true |
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Delete is only allowed for values that have not been assigned to a transaction. |
| Edit | | Insert excerpt |
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| Edit - List View Single Line |
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| Edit - List View Single Line |
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| nopanel | true |
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| Excel | | Insert excerpt |
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| Excel - Global |
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| Excel - Global |
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| nopanel | true |
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| New | | Insert excerpt |
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| New - Global |
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| New - Global |
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| nopanel | true |
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| Save | | Insert excerpt |
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| Save - Global |
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| Save - Global |
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| nopanel | true |
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| Fields | Description |
| Value | A text box to identify the Reason Code(s) for a specific transaction. This is always required, must be unique by Reason Code Type + Where Used, and must be <= 25 characters. Linked Database Field: ERPx_MFNoteTypeReasonCode.ReasonCode. |
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