The Input/Modify Tab lists client definition records with a status of "Activated," "On Hold," "Invalid," or "Repair Required." Use this form to define a new client or to modify, repair, delete, or view detailed information for client definition records.
What would you like to do?
Repair client definition records with Repair Required status
Search or sort the list to find client definition records for a specific client
Notes:
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information on the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and then click Print.
To refresh the summary list with the most recent data, click Other Options, and then click Update Screen.
To view errors associated with a client definition record, select the item, click Other Options, and then click View Error Messages.