| Set configuration ... |
To ... |
| Confirmation Fax Card Account |
Display the user's card account number on the confirmation fax. |
| Commitment Fax - Standard Comments |
Allow the use of standard comments (additional comments) on Order Confirmation faxes. This includes the maintenance screen for administrators to allow the entry of the standard comment that will appear on the Order Confirmation fax. |
| Fast Transaction List |
Switch on Fast Transaction List. |
| Transaction List Name On Card |
Change the transaction list back to normal. This means removal of the Name on Card and resets the Account Ref Number and User Name to the main transaction list view. When set on, the User Name and Account Ref Number are the defaults. |
| Set Claim Price |
Set the initial value of Price to blank (not zero) for claims. |
| Fast Track Home Page |
Provide the Account Holders with the Fast Track home page. |
| Filter by card number |
Search parameter to filter the list of transactions by user's Card Number. |
| Reverse to Waiting Accountholder |
Changes the Reverse button of the Expense details page so that Account Holders will reverse transactions directly to `Waiting Accountholder'. |
