Adding a new Service Code to NON_CONTRACT

On the occasions that ACC sends a purchase order with a non ISSC code, you will need to add this to NON_CONTRACT to be able to bill.

To do this go to DASHBOARD - ENABLED CONTRACTS.

Click VIEW CODES

At the top you will see add a new code - click into this

Add in the code given to you by ACC

Add in the description given to you by ACC

TYPE - Service

Method - TIME

Now enter the EX GST amount and the date range - suggest beginning of current year to end of next year.