Set a different transaction code per season. Merged

What specific challenge or problem does this idea solve?

Makes it so I do not have to manually change the transaction code on every charge and payment for all students when the register for summer classes.

How should this work?

In the season set up page, have the option to choose which transaction code should be applied to the tuition that is charged and paid when registering for this season.

Who will benefit (Admins, Staff, Students)?

This will benefit my admin, my accounting and the director when I am running reports.

How will this change impact your daily tasks or overall experience?

Currently I have to go into every student that registers for the summer season and change the code fom Tuition to Summer tuition. I like to calculate my summer tution seperate from my standard tuition becasue I need to know how much I made in the summer vs regular season. And because I start collection summer duing the regular season if I do not diferentiate which is summer and regular tuition I will not know. It will make my job so much easier and more accurate as there is so much room for error in doing this manually.