Configure Auto-Generated Account Codes for Accounts

Account codes can be created automatically by the software or you can create them manually.

To configure the software to automatically create account codes:

1. Navigate to the System Parameters page.
2. In the Application filter, enter ACT and click Search. There is a system parameter available for each account designation (Event Sales, Suppliers, Personnel, Membership, Registration, and so on).
3. Select the account designation for the auto-assigning of account codes.
4. Right-click and select Edit. The Edit System Parameter window opens.
5. Check Active.
6. Click OK.
7. Repeat steps 2-6 for each designation.

*AUTO will appear in the account code field when adding a new account if the account code is automatically created by the software. If the account code field is blank, you will need to manually enter an account code.