Batch Removing Hold On Grades

Batch Removing Hold On Grades

Batch Removing Hold On Grades


1. Click "Admin"

2. Click "Accounts Receivable"

3. Select the "Hold on Grades" Filter

4. Click "Actions"

5. Click "Clear All Tags"

6. Click "Actions"

7. Click "Tag Filtered Records"

8. Click "Actions"

9. Click "Batch Edit Tags"

10. Select the Data Field "Hold Grades (Y/N)"

11. Do NOT Check the Box

12. Click "Submit" & Type "yes"

13. Click "Return To A/R File"

Tip: It is recommended to clear tagged records when finished batch editing.

See steps below for Clearing Tagged Records.

14. Click "Actions"

15. Click "Clear All Tags"

16. Select the "  Active Ar " option.

17. 1000.1.33


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