<< Click to Display Table of Contents >> Navigation:  Accounts Receivable > A/R Other Options > Import Collections Status

The Collections Status Import provides the ability to import invoice statuses from Oildex and ADP. This option is available only if authorized for Invoicing or Service Ticket companies that have Open Item. The multiple company features will be available with the above authorization and either Consolidation or

Combination optional add-on modules.

 

Browse out to import the file. Once imported, the Collections Worksheet must be re-extracted to reflect changes.