On the ribbon, go to Tools > Setups > Accounting and select SubBranch.
The SubBranch setup screen shown below will only be visible if SubBranch has first been enabled in Options > General > Branches (log off and back on for this to take effect).
There are three fields and one checkbox available when adding or editing a sub-branch location.
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Code
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Enter up to four alphanumeric characters for the sub-branch code.
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Name
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A name/description of the sub-branch. This can be up to 25 alphanumeric characters in length.
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Card Code
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If a cardfile has been set up for this sub-branch, add it here. This is optional, however it will be required if a logo is to be used for the sub-branch.
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Active box
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Tick this box to make the sub-branch active. If subsequently disabled, a warning will appear when entering transactions that the sub-branch is not currently in use. That sub-branch can still be used if required.
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A sub-branch that is currently in use in the Jim2 database cannot be deleted, however it can be deactivated.
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A logo can be created for a sub-branch if required. See Branch Logo for more information.
Further information
Budgets
Branches
Currency
GL Departments
Stock GL Groups
Tax Codes
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