Learning Units: Fixed Connections

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Click to expand/collapse sectionInstructions
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Learning Units

Connection Processing
Processing Fixed Connections - Standard
Adding Products to a Sales Job
Updating Connection Status
Deleting a Sales Job
Editing a Sales Job
Deleting a Sold Product
 

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Adjustment Processing
Adjusting Fixed Connections - Standard
 

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Claim Processing
Processing a Claim for Outstanding Fixed Payments - Standard
Resubmitting a Claim
 

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Payment Processing
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 Clawbacks
Processing Rounding Adjustments
Editing Allocations
 

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Connection History
Fixed Connection History - Standard
Fixed Connection History - Improving Performance
 

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Maintenance
Adding a new Premise Code
Maintaining the Product Schedule
 

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Reporting
General Reporting
 

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