Changing Subgroup

The Change Subgroup utility allows you to modify the Subgroup selected on one or more transaction code(s).

1. From the Toolbox menu, select Utilities, select Transaction Management and then select Change Subgroup.

2. Property: Enter or select the property.

3. Click New.

   1. Transaction Code: Select a transaction code the from list

   2. New Subgroup: Select a subgroup for the transaction code.

4. Click New to add another row.

5. Click Delete to remove a row.

   1. Click Delete to confirm

6. When ready to process, click Change Subgroup.

7. Update progress is indicated; click OK to close.

8. Click Status to display progress.