Instructions : Collection Method (Existing)

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Activity Stages

 

Access

 

1: Access Billing Details

 

ICE Main Screen

1. Use the menu path:

Admin ð Equipment ð Billing Details

 

 

2: Select Contract

 

Automatic Billing Form

1. Select the following:

Browse tab

2. Select the following value:

Field

Comments

Agreement No

Billing Contract number that is to be updated

 

 

3: Select Collection Method

 

Automatic Billing Form

1. Select the following:

Contract Details tab

2. Select the following value:

Field

Comments

Collection Method

E-Maintenance

 

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The selected billing contract will default to the eMaintenance Collection Method.

3. Click btn_OK to confirm.

 

 



Page Filename : sc_em_collection_method_existing_instructions.htm