Credit Card Past Due Alert Dialog Box
Use this dialog box to create rules for the Past Due Credit Card Transactions alert for the appropriate employee groups.
If your firm uses multiple companies, this alert only applies to the employees that are active in the company for which the alert is configured.
Location
To display the dialog box:
- From the Vision Navigation menu, click .
- In the Folders field on the Company Alerts Configuration form, click Expense.
- In the grid, click Past Due Credit Card Transactions and then click .
Contents
Employee Group Rules Section
Alert Criteria Section
Delivery Options Section
Message Content
If you select the Email check box in the Delivery Options section, the fields in this section are enabled.