How_do_I_show/hide_alert_messages_

How do I show/hide alert messages?

If an alert message is saved in the customer's file, the alert message will not show up in Customer Inquiry unless Customer Inquiry is set up to show alert messages.

 

You would show or hide an alert message to control when important notifications or warnings appear within the court management system. Alert messages may notify users about issues such as closed cases, outstanding balances, warrants, payment problems, scheduling conflicts, or other critical case activity.

Courts use alert messages to improve communication, prevent processing errors, and ensure staff are aware of important information while working in the system. Showing or hiding alerts allows the court to customize workflows, reduce unnecessary interruptions, and focus attention on the most relevant notifications for daily operations.

Do this...

1. Open Connect Court Management > Case Inquiry.

2. Click Options (F12).

3. To show alert messages, click to select the Alert Message checkbox. To hide alert messages, remove the checkmark.

 

4. Click OK.

The alert message setting is saved.

 

 

 

    • Related Articles

    • How do I set up vendor alert messages?

      Add an alert message to a vendor record. The alert message will be displayed on the screen when you look up a vendor number that is set up with an alert message. Accounts Payable can display the vendor alert message in Vendor Inquiry and routines to ...
    • How do I show/hide vendor alert message?

      Change your default settings to show or hide the vendor alert message. If a vendor has an alert message and the option to show the vendor alert message is selected, then the alert message will be displayed on the screen when you enter a requisition ...
    • How do I suppress alert messages in Inquiry?

      If an alert message is set up on a customer account, the alert message will display on the screen when you enter payments, launch Inquiry, and when you use Cash Receipting to enter a payment. Webinar: Business Tax Return FAQs (at time marker 14m07s) ...
    • How do I show/hide pending amounts?

      Use the checkbox titled Include Pending Amounts to show pending transactions in Account Inquiry. When you create a transaction that is submitted to an approval process, Connect saves the transaction as a pending transaction. The pending status is ...
    • How do I show/hide pending service order message?

      Set up the default options on Create New Service Orders and Modify Existing Service Orders to show an alert next to the Customer box when the current location has a pending service order. When you mouse over the alert, the message will warn you that ...