This report is useful to track all Texada Pay 'Deposit
Requests' that have been sent to customers by Email from
Contract Deposits, Reservation Deposits, Invoice
Totals and Summary, Contract Totals and
Summary and Reservation Totals and
Summary, that are still outstanding for follow up with the
clients.
The inquiry can be run by Date Out per the header of the document,
and can be filtered by status of the request including Pending,
Paid, Cancelled and/or Expired.
The option is provided to Cancel a Pending request.
To prompts to view these TP Deposit Requests are:
Resulting Request Inquiry
The transactions returned include the Date of the document,
document Type code, Document number, Amount Requested in the Email,
Status of the Request, Customer Number and Name, the Recipient
Email Address of the Customer, and the Response Notification Email
Address of your staff.
The list can be resorted by any column in ascending or
descending order, by clicking on the column heading.
Columns can also be dragged and dropped to temporarily reposition
them as required.
To cancel a Pending Transaction, highlight the transaction and
click on the CANCEL REQUEST button.
Confirmation is required.
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