Instructions : System Defaults

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Activity Stages

 

Access

 

1: Access XML Defaults

 

ICE Main Screen

1. Use the menu path:

Admin ð System Defaults ð Branches tab ð XML Defaults tab

 

 

2: Review Details

 

System Defaults

1. Review the following values:

Field

Comments

XML Template

FXA Claims Template

XML Prefix

Entry will become the prefix added to the Invoice/Credit number

XML Storage Path

File location for the generated XML Exports

 

 

 



Page Filename : cu_xe_system_defaults_instructions.htm