Rice Lake TransAct 2.0 - Manual (Page 27)

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Admin
Click New to set up a new Job Table.
Click inside the box and enter the Job Code (alphanumeric, up to 10
characters including spaces) and job Description (alphanumeric, up to 30
characters). Click the single down arrow next to the Hauler Account box
to select an account from the drop-down list.
Click the single down arrow next to the Bill-To Account box to select an
account from the drop-down list. You must select a Bill-To Account even
if it is the same as the Hauler Account.
Note: Depending on the List Order
you selected from the Weighing Options window, you can enter the account
by typing a Code or Description (see Section 8.1.5). Use the Esc key to clear
any mistyped information.
7.2.1 Individual Category Items
You can assign special Rates, Amount Limits, and Charge Limits to as
many as five Category items. The only items available in the Job Table are
those category items that have attached rates. Use the midsection of the Job
7.2 Job Table (Plus Only)
Use the Job Table to monitor specific jobs and their cost, organize
transactions, setup default bill-to accounts, and define special rates. The Job
Table consists of an alphanumeric Job Code, Description, Hauler Account,
Bill-To Account, and special Rate section. The special Rate section is
limited to five individual category items and one All Other category item.
You can start a weigh transaction by selecting a job. Select Admin…

Jobs
to access the Job Table.