Page History
- Open a Customer record.
- On Detail tab, click the Status ellipsis button. If the Status field is not blank, the button will open the Account Status Codes record assigned to the customer. However, if the field is blank, it will open 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 .
If an existing will be displayed. If search screen is rendered, proceed to step 2. If the Account Status Codes screen is rendered, continue to step 3. - On search screen record is opened, click the New toolbar button.
- Enter a Status Code and its Description. Status Code is a required field. Refer to Account Status Codes for the description of each fields description.
- Click Save then Close toolbar button once done.The new Status Code will now be available on the Status combo box list.
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