Billing Agent Records | Application Control Section

Billing Agent Records | Application Control Section
1

Navigation Buttons

1. Navigation Buttons
The Record Navigation Buttons steps through the Agent records.  Use the "<" or ">" to move through the Agent records 1 at a time.  Use the "|<" move directly to the first record or " >|" to move to the last record.
 
The Record indicator below indicate which account you are currently on an how many Agent records are on file.
2

Add Record Button

2. Add Record Button
To add a new Agent record click the Add button.
3

Delete Record Button

3. Delete Record Button
To delete an Agent record click the Delete button.
4

Change Button

4. Change Button
To record changes made to the Agent record click the change button.
 
5

Refresh Button

5. Refresh Button
To clear the record displayed to add a new record click the Refresh button.
6

Generate Report

6. Generate Report
Click the Generate Report button to print a complete listing of Agent records.  The report will display in a "pdf" format and will be ordered by what is chosen in the Sort By drop down.
 
7

Sort By Drop Down

7. Sort By Drop Down
The Sort By drop down selects the order in which Agent records will be printed on the report.
 
Options are: 
 
 
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