This option enables the creation/editing of a posting controls table for the Fleet Product.
To access the postings table form:
Select the Fleet Kompact option and Company required from the main menu.
The Kestrel Kompact Menu is displayed.
Select the Miscellaneous Options option.
The Miscellaneous Options menu is displayed.
Select Posting Table Set-up.
The Posting Table Set-up form is displayed.
Select the 
icon and
select the required product from the list box e.g. Contract Hire With
Maintenance.
| Menu | Icon | Description |
|---|---|---|
| File > New |  |
Displays the Posting< Table Code form which allows a new posting table to be created ready to be populated. |
| File > Open |  |
Displays the Products List Box form which allows an existing product posting table to be opened to be viewed or edited. |
| File > Save |  |
Saves a newly created posting table. |
| File > Print |  |
Prints the contents of he currently selected posting table. |
| File > Delete |  |
Deletes the currently selected posting table. |
| File > Exit |  |
Exits to the Miscellaneous Options menu. |
| Edit > Copy |  |
Copies the existing table values so that they may be pasted to a new posting table (and then modified where required). |
| Edit > Paste |  |
Pastes the copied table values to a new table. |
| Edit > Options | ||
| Help > |  |
Provides online access to context sensitive help for the current application using the default browser. |
Tabs:
General: Used to display the posting table description and associated cost centre.
Vehicle Purchase: Used to hold any cost elements that may be included within the product for the orders/purchasing area of the system with a view to allocating the appropriate posting controls.
Vehicle Admin: Used to hold any cost elements that may be included within the product for the vehicle administration/agreement area of the system with a view to allocating the appropriate posting controls.
Maintenance: Used to hold any cost elements that may be included within the product for the maintenance area of the system with a view to allocating the appropriate posting controls.
Termination: Used to hold any cost elements that may be included within the product for the termination area of the system with a view to allocating the appropriate posting controls.
Funding: Used to his enable the creation/editing of a funding posting controls table with a Nominal Ledger Debit and Credit posting.