The Input/Modify Tab contains a list of accounts, based numbers and WorldLink® IDs linked to a specific client's account. Use this form to link new transaction entities to a client or to modify or delete existing account linkages for a selected client.
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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 linkage, select the item, click Other Options, and then click View Error Messages.