Edit a Note Type (FT)

Use the following procedure to edit a Patron Account Note Type:

1.  From the Financial Transactions section of the Setup menu, select Accounting > FT Notes > Note Types. The Patron Account Note Types page is displayed.

2.  In the List of Note Types grid, click  Edit next to a Note Type.

3.  Edit information in the following fields, as necessary:

•     Name: Enter a name for the Note Type.

•     Note Type ID: Enter or select an ID number for the Note Type. By default, the next available Note Type ID number will be auto-populated.

•     Active: Check the Active check box to enable the Note Type to be available for use in ResCenter.

4.  Click  Save. The Patron account note type successfully updated message is displayed.