How_do_I_add_a_warning_message_

How do I add a warning message?

Caselle can display a warning message on the screen when a user accesses an account. You can choose the content that displays inside the warning message.

The warning message will display in Enter Billing Adjustments, Enter Manual Billings, Enter Payment Adjustments, and Enter Payments.


Adding a warning message to an account

1. Open Connect Business Tax Collection > Businesses > Modify Existing Businesses.

2. Click to select the field titled Business, and then enter the business name or number. Press Enter.

3. Click to select the field titled Alert Message on the Business tab.

4. Enter the message that you want to display as the warning message.

5. Click Save (CTRL+S).

The warning message is saved.

 

Removing a warning message from an account

1. Open Connect Business Tax Collection > Businesses > Modify Existing Businesses.

2. Click to select the field titled Business, and then enter the business name or number. Press Enter.

3. Click to select the field titled Alert Message on the Business tab.

4. Click to select the alert message text.

5. Press the Delete key on the keyboard.

6. Click Save (CTRL+S).

The warning message is removed.

 

 

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