UID/Customer Accept/Reject Entry - Fields Home | FAQs & Troubleshooting

 

UID/Customer Accept/Reject Entry

List Box

This list box displays all eBusiness Manager user ID and customer changes with a status of Accept, Reject, Pending, or Error. Select a line and click the Zoom button to view user ID/customer detail. For more information, see UID/Customer Detail.

Click any column heading to sort line items by that option. You can also resize columns in the list box.

 

Status

Select a status to apply to the line selected.

 

E-mail Reason

Enter an e-mail reason code for the user ID/customer status change, or click the Lookup button to list all e-mail reason codes.

Click the field hyperlink to launch this field's associated maintenance task. If a value is entered in this field, the associated data is displayed in the maintenance window. The maintenance task can be accessed only with the appropriate security setup.

For more information, see E-mail Reason Code Maintenance.