Setting Up Types & References
This section explains how to configure various settings and options available in AcuityLogic.
For multitenant environments, the following setup must be completed for each company. The parent company setup is not automatically applied to individual companies.
Topics include the following:
- Opening the Types/Reference Window
- Setting Up Discounts
- Setting Up Dispense Types
- Setting Up Remake Types
- Setting Up Payment Types
- Setting Up Payout Types
- Setting Up Coupons
- Setting Up Refund Reasons
- Setting Up Sales Adjustment Reasons
- Setting Up Miscellaneous Payment Reasons
- Mapping Diagnosis Codes
- Setting Up Item Types
- Setting Up General Ledger Account Numbers and Names
- Setting Up Required Notes