The Special Codes tab opens a screen to view secondary special codes assigned to the clocking transaction. The primary special code is listed in the General information in the top of the transaction screen.
Note: This separate tab is only visible when the Transaction Grid view is selected. These fields are displayed on the General tab in the Transaction List view.
Special Code 2-5
The Special Codes fields allow users to enter one or more codes with additional processing information to a transaction. Note: Although these fields are required, the default entered for each field is No Special Code.