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Search Optifacts User Documentation
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Table of Contents (on this page)
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Introduction
This report prints a listing of jobs on credit hold. You can print this report to the screen or a printer.
Procedure
From the Optifacts Main Menu:
Select Option 1 – Accounts Receivable and press Enter.
Select Option 1 - Daily Routines and press Enter.
Select Option 14 - Jobs on Credit Hold and press Enter.
- Follow the on-screen prompts.
If there are jobs on credit hold, they display in a new window, as shown in the following diagram:
- To release the credit hold, press the Space Bar on your keyboard—asterisks (*) then display at the beginning and end of each record.
- Press Escape "Y" to exitcontinue.
To view and download these instructions as a PDF file, click on the following document image.
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