Billing export queue status table

This code table defines values for the status of an entity in the billing export queue.

Use the following procedure to configure the Billing Export Queue Status code table:

1. Go to System Administration > System Admin > Code Table Setup.

2. From the Code Table Selection list, select Billing ExportQueue Status.

3. Use the Number of rows to insert on add dropdown menu to select the number of blank rows to add to the code table.

4. From the Code Table Setup menu, click Add. The new rows appear in the table.

5. Click to select each blank row added and configure the following parameters:

   • ID. such as New, InProgress, Resolved, and so on.

   • Value. This can be the same as the ID or a longer description of the reason.

   • Sequence. Defines the order in which these values appear in the Billing Export Queue menu. Enter a numeric value from 1 to n, where 1 indicates the ID is the first value to display in the program dialog dropdown menu. Enter the Sequence starting with 0 (zero). The first item in the sequence is 0 (zero).

   • IsDefault. (Optional) Defines this value as the default value. IEE assigns this status to all exceptions until a user assigns it a different status.

6. Click Save.