cats:procedures:accounting:authorizationscan

Differences

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

Link to this comparison view

Both sides previous revision Previous revision
Next revision
Previous revision
cats:procedures:accounting:authorizationscan [2022/07/07 16:55] jencats:procedures:accounting:authorizationscan [2022/08/08 17:12] (current) jen
Line 1: Line 1:
-=====Authorization Scan===== +=====Past Due and Credit Limit Warnings====== 
-Use authorization scan to create credit limit and past due exceptions for accounts. From the main menu, go to **Accounting > Accts:Names/Addr > Authorizations**.+Use **authorization scan** to create credit limit and past due exceptions for accounts. From the main menu, go to **Accounting > Accts:Names/Addr > Authorizations**.
  
  
Line 20: Line 20:
 [{{:cats:procedures:accounting:authoscan_create.png?|}}]\\ [{{:cats:procedures:accounting:authoscan_create.png?|}}]\\
  
-Exception will be added to the scan. Choose **Edit** to revise exception, **Filter** to sort scan list and **HTML** to print scan list.+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}}]\\ [{{:cats:procedures:accounting:autho_addedtoscan.png?|Added to scan list}}]\\
  
  • cats/procedures/accounting/authorizationscan.1657212943.txt.gz
  • Last modified: 2022/07/07 16:55
  • by jen