Auxiliary codes are used to group cards, slips and slip transactions. Auxiliary Codes are defined separately for records and transactions in each section of the LOGO application. Defined auxiliary codes are accessed through records and slips, and transferred into the related field. Colors can be applied to auxiliary codes, and records and transactions can be grouped and tracked using these colors.
Auxiliary codes are defined using the Auxiliary Code Definitions option located in the Definitions menu of the Administration section. Auxiliary code definitions to be made for each section are listed on the window displayed when the related section is selected. Auxiliary Codes are separately defined for records, slips and slip lines.
The Auxiliary Code window is used to record auxiliary codes to be applied to cards, slips or slip lines. As many auxiliary codes as required can be defined. Each definition is displayed on the lines of the Auxiliary Codes window. The information and functions entered on the Definition window are:
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Type Selection: The relevant options located in definition window are selected to determine the auxiliary code for which the definition made in Auxiliary Codes window will be valid in definitions using multiple auxiliary codes. 5 different aux. codes can be defined in material and AR/AP records. Auxiliary code for which the relevant definition will be valid is specified by checking the required auxiliary code option. Type selection provides grouping aux. codes according to types and provides ease of use. It is possible to determine color for each one.
Defined auxiliary codes are listed by clicking on "…" icon on the Auxiliary Code fields located in cards, slips and slip lines or by pressing the F10 key, and the appropriate definition is selected. A warning message prompting user confirmation is displayed if the Aux. Code is not defined in the Administration section The Definition button located on the Aux. Code window is used to define a new auxiliary code. New auxiliary codes and the descriptions are transferred into cards or slips by clicking "Select" button once they are recorded.
All reports are filtered by Aux. Code, and only information with the specified Aux. Code is displayed. Required conditions are specified on the Aux. Code filter lines by defining groups or ranges.
The LOGO application does not sort records by Aux. Code.