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CHANGING BILLING CODE RATES FOR DOCKAGE

CHANGING BILLING CODE RATES FOR DOCKAGE

  1. Go to File Maintenance > Billing Codes.
  2. Press F6 and select the billing code you need to change.
  3. Change the rate
  4. Save
  5. Repeat for every billing code.

 **Please note, if the month and/or rate on the billing tab of any boat have been modified to be different than the billing code, these rates will NOT change.  They will need be modified manually on each boat.

Billing Code with Rate of $150

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Boat with this billing code.  Red indicates the rate has been overridden with a rate that is not $150

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Rate changed to $160. Click Save and a prompt raise to confirm the change.  Click Yes to confirm.

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Confirmation message raises denoting the number of boats that were changed with that billing code.

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Note the override rate does NOT change.  Any boat with an Override Rate must be updated manually.

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**If at any point you run into any issues, feel free to email [email protected] for assistance.**