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Adjustments and Refunds | Application Control Section
 Mode Selection Buttons
The Mode Selection determines which mantenace mode the program should enter.
A = Add
D = Delete
L = List
P = Post
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 Mode Display
Mode display instructs the user if they are in Add or Delete mode.
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 Batch ID Selection
Select a Batch ID from the drop down list or create a new batch by clicking the "Batch Button". The Batch ID selected remains with the user until the current session has ended or the Batch ID is changed.
A valid Batch ID must be selected before adding, deleting, listing or posting adjustments.
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 Search Button
Click the "Search" button to search for possible candidates based on the information selected.
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 Refresh Button
Clicking the "Refresh" button clears the screen for entry of a new account.
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 PC Button
Clicking the Possible Candidates button brings up the pop-up to display the accounts which met the selection criteria.
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 Total Due Display
The Total Due Display provides the total due on this account using system default parameters
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 Payoff Button
Click the "Payoff" button displays the breakdown of the Total Due Display (below).
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 Refunds Button
The "Refunds" button enters the application into process refunds mode.
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 Delete Years Button
The "Delete Years" button prompts for tax year information to remove records from the tax roll.
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 Notes Button
The "Notes Button" will bring up a pop-up screen with page 5 of the Tax Payer Account screen so you can add any notes you deem necessary.
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