cntr_mgmt:container_mgmt_webclient_screens
This is an old revision of the document!
Container Management (Web Client) Screens
- Outgoing Payment Report - Designates the APP report that will be used to generate outgoing EFT payment remittances.
- Incoming Payment Report - Designates the APP report that will be used to generate incoming EFT payment remittances.
All delivery setup and administration is performed through the APP Reports Maintenance screen.
- Cancel button - Cancels the bank setup process and closes the wizard.
- Back button - Moves to the previous screen in the bank setup process.
- Next button - Moves to the next screen in the bank setup process.
- Ok button – Closes the form.
- Create Pre-note button – Initiates the generation of the pre-note file.
- Recreate Pre-note button – Initiates the re-generation of the pre note file in cases of modifications.
cntr_mgmt/container_mgmt_webclient_screens.1764858721.txt.gz · Last modified: 2025/12/04 09:32 by dtucker
Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Noncommercial 4.0 International
