• | Processing Fixed Connections - Standard |
• | Adding Products to a Sales Job |
• | Updating Connection Status |
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• | Adjusting Fixed Connections - Standard
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• | Processing a Claim for Outstanding Fixed Payments - Standard |
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• | Receiving Fixed Payments |
• | Editing a Banking Advice |
• | Deleting a Banking Advice |
• | Reversing a Banking Advice |
• | Manually Allocating Payments |
• | Editing a Remittance Invoice Detail |
• | Reversing a Remittance Invoice Detail |
• | Importing a Payment File |
• | Dealing with Import Exceptions |
• | Reprocessing Import Exceptions |
• | Processing Usage Payments |
• | Processing Rounding Adjustments |
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• | Fixed Connection History - Standard |
• | Fixed Connection History - Improving Performance
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• | Adding a new Premise Code |
• | Maintaining the Product Schedule
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