Enrich EMMS Online Help

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 fieldsfields as required.

      List Code is a unique code identifying the new list.

      Description is 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 fieldsfields as required.

      Type identifies 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 Code is a unique code identifying the new list.

      Description is 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.

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