Mass Change Wizard

This Wizard allows for the bulk update of Payment and Deduction codes.

Prerequisites

• No prerequisites.

Rules and Guidelines

• Fields that are marked with red asterisks (*) are mandatory.
• The items that are not completed are colored Red. As the user moves to the next screen, the data is saved and the progress item changes to Green. Items that have not yet been navigated are in color Grey. Colors do not change back (i.e. from Green to Grey or Green to Red) if the user navigates Back.
• The items are not selectable as the Next and Back buttons will navigate through the Wizard.
• Clicking Cancel will close the Wizard after confirmation (where a warning message is displayed) but any saved data will remain if the user has gone past the first screen.

 

Select Start Wizard to initiate the process.

For more information, click on the specific screens within the wizard:

• Company Selection
• Element Selection
• Update