-
Pre Auth for Work Order Workflow -
Pre-Auth# when a Workorder’ Status is Changed -
View Existing Pre-Auth# Information -
Validate the Pre-Auth# Information -
Replace the Pre-Auth# -
VFS Authorization for First Time WorkOrder Invoicing -
Clear Pre-Auth Allocation Details -
Getting a VFS Authorization for WO -
Display the VFS Authorization Numbers -
Disable the Option to Select a Linked Work Order -
Getting VFS Authorization for Credit Memo -
Getting VFS Authorization for Debit Memo -
Getting VFS Authorization for first time Part Sale Order (PSO) -
Getting VFS Authorization while invoicing an ESO (Equipment Sale Order) -
Getting VFS Authorization while invoicing Rental Order (PSO) -
Mark de-linked VFS Payment as VOID -
Authorizing all Unauthorized Invoices -
Display 'Warning Message Note' -
Get VFS Auth for Additional Invoices -
Adapting Great Plains Posting -
Adding VFS Invoices and Credit Memo -
VFS Settlement Reports -
Order History Log -
Mfr. code in VFS integration settlement file -
Suppress Zero Amount and Quantity lines in VFS integration settlement file