The Sponsor Amount Screen is used to enter information for a new sponsor-wide reported amount.
Screen items
Period: define a given period of time, using an Effective Date to indicate start and Stop Date to indicate end if given, otherwise None.
Basic Information: provides additional labels and options for identifying data.
Description: a box to provide any additional information and comments.
Reporting Type: select whether the amount is reported through the Employer or Contract.
Additional Identifiers: include up to two additional identifiers, any identifiers attached to data must be numeric.
Include Stop Date: toggles whether the option for a stop date should be added to each amount.
Amount Display: provides options for the formatting of data.
Category: indicates the type of data being input.
Decimal Places: specify the number of decimal places that data should extend.
1000 Separator: toggles whether or not numbers should include a symbol to show groupings of three digits to signify hundreds, thousands, etc. The Symbol can be changed for some categories to define units.
Negative Numbers: decide a preferred way for the formatting of negative numbers.
