Service Charges

1. In the EMC, select the enterprise, click Configuration, and then click Service Charges.
2. From Insert Record:
   1. In the Record Name(s) field enter Non-Revenue Service Charge.
   2. Click OK.
3. Double click the row header for the new record.
4. From the General Tab:
   1. Select a Print Class.
   2. From the Options section, configure the following fields:

      • Select 1 - On = Open; Off = Preset

      • Select 2 - On = Amount; Off = Percentage

      • Select 7 - Non-Revenue Service Charge (No Post to Sales)

5. From the Menu Levels Tab, configure the following fields:
   1. Active On Main Levels: Select All
   2. Active on Sub Levels: Select All
6. Click Save.