Continuity Processing

The Continuity Processing page is where you can create and preview continuity orders.

1. Select Available Clients for the Continuity Processing from the list. 
   
2. Enter the maximum number of outstanding installment items.
   
3. Enter the maximum Item Installment Balance.
   
4. Enter the maximum Continuity days from the due date.
   
5. Check Create Multiple Continuity on Single Order for more than one Continuity .
   
6. Select the Start and End Date for the Continuity processing.
   
7. Click apply to view Continuity orders ready for processing.
   

1. Click Check/Uncheck all to select/deselect multiple Campaigns, or select each campaign individually.
   
2. Click the Campaign link or  Preview to view the orders ready for Continuity .  An Continuity Order Creation (Preview Mode) will appear.
   

1. You can click on the Customer Name to access the Customer Detail screen.
   
2. Click Process to process the Continuity's.  The Continuity Order Creation window will appear.
   

1. Click Print to print the Autoship Processing Screen.
   

The Print page is a read only view. Hyperlinks normally seen from customer detail page will not work on the Print page.

---

Continuity Processing

Copyright 2019

Revised 6.11.2019

• Related Articles

• 5.1.288 - Continuity Processing Update Screen and Print Fixes

  Version: 5.1 Patch: 288 Title: Continuity Processing Update Screen and Print Fixes Application Category: Other, Continuity Patch Type: Feature Description: Activated updated Continuity Processing screen. Change originally described in patch 5.1.47. ...

• Payroll Processing

  Navigate to Processing>Payroll Processing. The Payroll Processing page is where you can process the amount of hours including paid and unpaid breaks, that employees have worked.  Note:  You need to have wages established in the Employee Data set  up, ...

• Processing Overview

  Module : Processing Overview Page Topic : Page Overview Version(s) : Version 5.1 and up Editions : Standard, Commerce, Call Center The Processing Overview Desktop will provide a snapshot for daily processing. Pending processing tasks are displayed in ...

• Pre-Payment Processing

  Module: Pre-Payment Processing Path: Processing>Payment Processing>Perform Pre-Payment Processing Topic: Pre-Payment Processing Version(s): 5.1 and up Editions: All What Is Pre-Payment Processing Pre-Payment Processing is the first process that ...

• Adding & Editing Payment Processing Accounts

  Module: Payment Data Topic: Adding & Editing Pay Proc Accounts Version(s): Version 5.1 and up  Editions: All Editions Should you have a need to migrate to a new Payment Processor please see article Migrating to a New Processing Account What Are ...