Bond Type Code Table

This code table populates drop-down lists that can be found in the designated snap-ins of the following session types:

Finding the Bond Type Code Table

1. In the Administrative Tools group of the Explorer toolbar, click System Administration.
2. Select Code Tables | Financials | Bonds.
   The Bond Type code table is displayed in the Bond Type snap-in.

Creating Bond Type Codes

1. Add a new record.

2.  Select or type all required and relevant data for each available field. Some fields may be required while others are not.
   • Code: Type a brief, unique code used to reference the corresponding item description.
   • Description: Type a description that the user will view in the lists populated by this code table.
   • Default Collecting Agency (Account Owner's Only): Select the correct collecting agency for the bond type.
     Tip: If you wish to only track certain types of bonds without collecting on them, leave this field blank.

   • Default Percent: Type the default percent of the bond type that will have to be paid for release.
   • Notes: Type any related notes in this free-text field.
   • Activation Date: Type or select the date from which the code will be in use.
   • Expiration Date: Type or select the date upon which the code will become inactive.

3. Save the session.