Cycle
Bill Cash Customer - Launch
Program/Screen: RADMDT/RADMDT10CC
Description:
Use this screen to launch the Cycle Bill Cash Customer program where you can manually process a cycle bill for a cash customer. Cash customers do not go through the automatic cycle billing process in the system.
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Navigation
Use this first screen for the Cycle Bill Cash Customer program to enter the driver's licence state and number for the cash customer you want to cycle bill. Leave these fields blank to review contracts for all cash customers. The last billed date defaults to today's date, but you can change it. Also indicate if you want to view those cash customer contracts where the deposit amount exceeds the next cycle bill amount.
Unique Cycle Bill Cash Customer Screens
Cycle Bill Cash Customer - Launch
Fields
Driver's license state and number
Enter the state and number of the cash customer's driver's license, or leave this field blank to review all cash customer contracts.
Enter or accept the last bill date for which you want to select contracts for cash customer cycle billing. The contracts that display are the ones with last bill dates prior to the entered date. The default is today's date, but you can change it.
Indicate if you want to include (I), exclude (E), or only view (O) contracts for which the deposit amount exceeds the next cycle bill amount.
Function Keys
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F3 |
Exit. Exit the page or program. |
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F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
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