9.2 Viewing Group Status

Purpose:  Use the Group Status page to view the posting status and posting action of a group.

Audience:  Finance/AR Staff

You must have at least one of these local college managed security roles:

  • ZD AR Inquiry

If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.

Navigation: NavBar > Navigator > Accounts Receivable > Pending Items > Review Items > Group Status

Viewing Group Status

  1. On the Group Status page, select the Group Option.
  2. Enter or look up the Group Unit.
  3. Enter or look up the Group ID.
  4. Select Search.  The Group Status page will redisplay with the search results.  
Group Status search fields
  1. Use the Group Status page to view control totals, Group Type and Origin ID of the items group or the maintenance worksheet.
Group Status page with results
  1. Process Complete.

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