Change the status of an interdivisional billing batch

1. At the EMMS main menu, select Customer | Interdivisional Billing | External Interface Control. The Display External Interface Control screen appears.
2. Right-click on the batch and select Status. The External Interface Change Status screen appears.
3. Click Change Status . The Confirm prompt appears.
4. Click Confirm. The status of the batch is changed:
   • from Error to Do Not Process, or
   • from Do Not Process to Error, or
   • from Ready to Do Not Process, or
   • from Do Not Process to Ready.

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