Differences

This shows you the differences between two versions of the page.

--- cats:procedures:accounting:authorizationscan [2022/07/07 16:42] – jen
+++ cats:procedures:accounting:authorizationscan [2022/07/07 19:21] – jen
@@ Line 5: / Line 5: @@
 ===Scan of Authorizations===
 A list of exceptions will show on this scan. Add a new exception or edit one already created.
-{{:cats:procedures:accounting:authoscan_main.png?|Scan authorizations (all)}}
+[{{:cats:procedures:accounting:authoscan_main.png?|Scan authorizations (all)}}]
 ===Add===
 Choose **Add** from the top menu. Select authorization type (**past due** or **credit limit exception**), press **continue**.\\
-{{:cats:procedures:accounting:authoscan_select.png?400|authorization scan select type}}
+[{{:cats:procedures:accounting:authoscan_select.png?400|authorization scan select type}}]
 Add the account and contract number (optional). Press **Apply**.\\
-{{:cats:procedures:accounting:authoscan_add.png?400|}}
+[{{:cats:procedures:accounting:authoscan_add.png?400|}}]
 Enter all of the information for the exception. Enter a start and end date or check box **Does not expire**, if it doesn't expire.
 Add notes or limits and press **Apply** when done.\\
-{{:cats:procedures:accounting:autho_pastdue.png?|}}\\
+[{{:cats:procedures:accounting:autho_pastdue.png?|}}]\\
-{{:cats:procedures:accounting:authoscan_create.png?|}}
+[{{:cats:procedures:accounting:authoscan_create.png?|}}]\\
+The exception will be added to the scan. Choose **Edit** to revise exception, **Filter** to sort scan list and **HTML** to print scan list. **Exit** will bring you back to the home screen.
+[{{:cats:procedures:accounting:autho_addedtoscan.png?|Added to scan list}}]\\