All lists table - CB

This option allows you to work with all consolidation lists, no matter the type.

1. At the EMMS main menu, select Customer | Consolidated Billing | All Lists. The Work With Lists screen appears.
2. To copy an existing list:
   1. Right-click on the existing list and select Copy. The Copy List screen appears.
   2. Fill in the fields as required.

      List Codeis a unique code identifying the new list.

      Descriptionis a brief description of the list.

   3. Click Enter . The new list will be created and you will return to the Work With Lists screen.
3. To add a new list:
1. Click Add . The Add List screen appears.
2. Fill in the fields as required.

   Typeidentifies whether the list will be a customer list, an equipment list, or a charge type list. You can click on the Prompt button to select the list type from a list.

   List Codeis a unique code identifying the new list.

   Descriptionis a brief description of the list.

3. Click Enter . The Edit Customer List add screen or the Edit Equipment List add screen or the Edit Charge Type List add screen appears, as appropriate.

Back to Consolidated Billing