Adding Provider Id Field

Provider IDs allow you to select the provider or transit agency to which the financial penalties apply.

  1. Open the Screen Information screen.
  2. Press F3 to open the Context dialog.
  3. In the View Name dropdown list, select ComAncillaryFinancialPenaltiesView.
  4. Optional: Add the ProviderId record to the Financial Penalty table.
  5. Click the Save button: Save button