Status

WINDOW OVERVIEW:

The Status window is used to change the status reason for an overpayments or an accounts receivable.

FIELD DESCRIPTIONS:

Current Status: This field displays the current status of the overpayment or accounts receivable.

Current Status Reason: This field displays the current status reason of the overpayment or accounts receivable.

New Status: This field displays the new status that has been selected from the Action drop down menu on the Detail Accounts Receivable or Detail Overpayment window.

New Status Reason: Select the new status reason from the drop down list.

ACTION BUTTONS:

	Select the OK button to save the status change and return to the Detail Accounts Receivable or Detail Overpayment window.
	Select the Cancel button to return to the Detail Accounts Receivable or Detail Overpayment window without saving the data.

NFO4245H

(02-2005)