Rolls Parameter Maintenance

Use Roll Parameter Maintenance to maintain certain settings for the Rolls process that may be applicable to your process.

Notes:  

Directions:

To open:

1.  Click Processes from the Menu.

2.  Click Rolls.

3.  Click Roll Parameter Maintenance.

Or, use the keyboard shortcut:  [ALT] [p] [r] [r].

Roll Parameter Maintenance Window Example:

 

Roll Parameter Maintenance Prompts

 

To update the new or changed information, click Save or press [ENTER].

Keyboard shortcut:  [ALT + s]

CAUTION

To avoid losing data, you must save new or changed records.

Title

Enter the title of the roll parameter. (up to 20 characters)

Description

Enter the full description associated with the roll parameter. (up to 40 characters)

Multi-Service Balance

To consider the accumulated balances of all services being rolled for each account, click Yes in the drop-down list.

To consider the balance for each service separately, click No in the drop-down list.

Multi-Service

To generate a single cost transaction for all services being rolled, click Yes in the drop-down list.

To generate individual cost transactions for each service being rolled for each customer, click No in the drop-down list.

Important:  If the Roll Parameter is created, then the Multi-service setting overrides the Multi-Service Roll Cost option on the Roll Service Parameter.

Editing a Roll Parameter

 

CAUTION:  To avoid losing data, you must save new or changed records.

1.  Enter the data changes.

2.  To complete the edit process, click Save , or press [ENTER].
Keyboard shortcut:  [ALT + s]

 

Deleting a Roll Parameter

1.  Click File from the Menu and next click Delete.
Keyboard shortcut:  [ALT] [f] [d]

2.  At the Delete prompt, click Proceed to delete, or click Cancel to escape from the delete routine.

Note:  After you click Proceed, you will see the following message on the Status Bar.

 

Other File Maintenance