Opening the Credit Rating Calculate Routine, click More.
1. Click Processes from the Menu Bar.
2. Click Credit Rating.
3. Click Calculate
Routine.
Tip: Or, use the keyboard
shortcut: [ALT] [p]
[i] [c].
Credit Rating Calculate Routine Window Example:
Choosing the Selections at the Prompt Window, click More.
Credit Rating Calculate Routine Prompts Tip: To see more information about a field, click the hyperlink for the field name. |
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To select the services to consider, click to check the appropriate services listed. Tip:
To quickly select or de-select all
services listed, click Check
All |
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To select the companies to consider, click to check the appropriate companies listed. Tip:
To quickly select or de-select all
companies listed, click Check
All |
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To select the Finance Periods to consider, click to check the appropriate Finance Periods listed. Tip:
To quickly select or de-select all
Finance Periods listed, click Check
All |
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To select the Rate Classes to consider, click to check the appropriate Rate Classes listed. Tip:
To quickly select or de-select all
Rate Classes listed, click Check
All |
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To accept the system date as the Credit Rating Calculate Date, press [TAB] or enter another date as the date the customer credit ratings are calculated. (mmddccyy, slashes and century are optional) |
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To start the Credit Rating Calculate Routine, click Proceed. Keyboard shortcut: [ALT + p] |
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To escape without calculating the customer credit ratings, click Cancel. Keyboard shortcut: [ALT +c] |
Status |
Displays information pertaining to the various phases of the credit rating calculate process to guide you. Note: The status displays Complete when the process is ended. In addition, the Message window displays Process Ended and 100% to alert you when the routine is complete. |
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To
close the Credit Rating Calculate program when Complete
displays and the routine is finished, click Close
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