The Input/Modify Tab lists the accounts, base numbers, and accounts via base number that are already associated with the selected service class group. Use this form to associate new accounts and base numbers with a service, or to delete an existing account to service association that has already been established.
What would you like to do?
Associate accounts, base numbers, or accounts via base number with a service
Search or sort the list to find specific accounts or base numbers
Print a summary list of selected accounts with existing account to service associations
Note:
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 an account assignment, select the item, click Other Options, and then click View Error Messages.