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  1. On Sales folder, click the Account Status Codes menu. If there is no existing record yet, it will open a new Account Status Codes screen. The Account Status Code search grid will be docked at the center panel.
  2. On search grid, click the New toolbar button.
  3. Enter a Status Code and its Description. Refer to Account Status Codes for the description of each fields.

  4. Click Save button.

    If the origin integration is enabled, the Status Code field will be disabled upon saving.

 

  1. On Accounts Receivable > Maintenance, double click the Account Status Codes menu. If there are existing records, this will open the Search Account Status Code screen. Otherwise, a new Account Status Codes screen will be displayed. If search screen is rendered, proceed to step 2. If the Account Status Codes screen is rendered, continue to step 3.
  2. On search screen, click the New toolbar button.
  3. Enter a Status Code and its Description. Refer to Account Status Codes for the description of each fields.
  4. Click Save button.
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