If you are using the Surcharges feature, you can review the surcharges assessed for a ticket on the Surcharge tab in MS Ticket Entry.

The system calculates surcharges based on the surcharge codes defined for the surcharge group (assigned at the quote level or in MS Company Parameters), the data entered for the ticket, and the rates defined on the quote (Surcharge Overrides tab) or in MS Surcharge Codes. The assessed surcharges are then displayed on this tab and can be edited or deleted as necessary. You can also add new surcharges manually if desired.

Surcharges will not be assessed if:

• the Apply Surcharges check box is not selected on the quote associated with the ticket or,
• the Apply Surcharges check box is selected for the quote, but no surcharge group is assigned to the quote or in MS Company Parameters or,
• no quote exists for the ticket's purchaser and no default surcharge group is specified in MS Company Parameters.
• the ticket is for a C-Cash or X-Credit Card sale and the Calculate Surcharges on Cash Sales check box is not selected for applicable surcharge codes in MS Surcharge Codes.

What happens to surcharges when you change a ticket?

If you change any values on the ticket, the system automatically re-assesses the surcharges for that ticket. The system handles this as follows:

• If you make changes to a new ticket (add mode), the system removes the existing surcharges, then reassesses them and adds the new entries to the surcharges grid. Manually added surcharges are not reassessed and will need to be added back manually.
• If you make changes to a ticket that was pulled back into a batch (change mode), the system sets all surcharges to 'Delete' and highlights them in red. It will then reassess the surcharges and add them below the original surcharges. Any manually added surcharges will need to be re-entered. Once you post the batch, the system deletes the surcharges flagged as 'Delete'. This allows for the surcharges to be backed out of GL and then re-added with the new values.