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Click here for Credit Card Navigation
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Credit Card Master Functions |
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Change Credit Card Master
Transaction codes are defined in the B4-Credit Card Company Ledger. Credit card masters can only be added by RDP Support because of the credit card setup in Table CJ which specifies the starting digits and range of the credit card numbers for that specific credit card company. If additional credit card masters are needed, contact RDP Support at (970) 845-7108.
Select a credit card master in Analysis and click Change in Navigation or double-click a credit card master in
the Analysis grid. When not viewing Analysis, select Change from the Masters | Credit Card main menu to display the Find Credit Card form. Make the appropriate changes to any of the available tabs. It is not necessary to save changes on each tab. Click the Save button when all changes to a single credit card master are complete. To abandon any changes prior to saving, click the Close button. The system displays a warning before closing without saving.
Tabs available when changing a credit master are: CC Detail, Comments, Notes, and Transactions.
- Print
- When viewing the Change form in Activity Vendors, click the printer icon to print the screen as displayed (including the tab displayed and active).
Click these links for Frequently Asked Questions or Troubleshooting assistance.
04/05/2010
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