W/O Premium Code G/L Defaults / Premium Code
Use the W/O Premium Code G/L Defaults / Premium Code screen to add premium codes or change premium codes used when posting labor. To open this screen, click a Premium Code or the Need to create a new premium code? Click here to add link on the W/O Premium Code G/L Defaults screen.
Note: The fields and buttons may change depending on whether you click a premium code or the Need to create a new premium code? Click here to add link.
Fields on the W/O Premium Code G/L Defaults / Premium Code screen are:
| Field | Description |
|---|---|
| Location | The location of the G/L default account. This field only appears when adding a new premium code. |
| Premium Code | The premium code to which the general ledger account default is applied. This field only appears when adding a new premium code. |
| G/L Account | The eight-digit G/L account to which postings for this charge/credit are applied. |
Click Save to save changes made on the W/O Premium Code G/L Defaults screen.
Click Copy to copy the selected premium code. This button appears only when editing an existing premium code.
Click Save & New to save a newly added premium code and refresh the screen to add another premium code without closing. This button appears only when adding a new premium code.
Click Save & Next to save edits and scroll to the next premium code in the list. This button appears only when editing an existing premium code.
Click Delete to delete the selected premium code. This button appears only when editing an existing premium code.
Click Close to close without saving and return to the W/O Premium Code G/L Defaults screen.
Data Source: WORPRM
Revision: 2025.12