Creating an alert

  1. Select Billing > Setup > General > Alert Setup.
  2. In the Alert Definitions tree, right-click the node for the correct alert category and select Create an Alert.
  3. Type an identification code for the alert in the Alert Code field.
  4. Select the Display from Cashiering check box if you want the alert to be displayed in Infor Operations and Regulations Cashiering.
    The alert will be triggered when a cashier uses the Cash Register to receive a payment for an account the alert is attached to. A forceful Add Payment alert will prevent payments from being received through the Cash Register.
  5. Type the standard text Infor Operations and Regulations will show for the alert in the Alert Text field.
  6. Click Save.