Column

Description

Mode

Indicates which type of information displays in the Import Interface screen: contacts, zones, customers, contracts, cycle fees, or addresses.

Record Number

SBN-assigned record number.

Applied Flag

If this column displays an X, SBN has posted the record in the database.

Error Code

Displays the error message if the record was unable to post to the database.

Alarm ID

Customer ID of the account.

Install #

Installation number of the account.

Dealer ID

Dealer ID of the account.

Add Flag

An X appears in this column if you select the Add check box for a record in the lower pane of the Import Interface window.

Delete Flag

An X appears in this column if you select the Delete check box for a record in the lower pane of the Import Interface window.

Change Flag

An X appears in this column if you select the Change check box for a record in the lower pane of the Import Interface window.

Field

Description

Record Number

SBN-assigned record number.

CID

Customer ID.

Installation No

Installation number of the account.

Dealer ID
(No label)

Dealer ID of the account.

Contact Name

Name of the person who authorized the addition, change, or deletion.

Phone

Phone number of the person who authorized the addition, change, or deletion.

Codeword

Code word for the contact.

Date

Effective date of the change.

Fax

Fax number of the contact.

Plan

Action plan number affected.

Sequence

When adding a contact, type the new call sequence number. When changing a contact, type the current call sequence number to change.

Passcard & Passcard Extension

When adding a contact, type the new passcard number and extension. When changing a contact with a passcard, type the current passcard number and extension.

Add

Select this check box to add a contact.

Note: To import the contact record, you must check at least one flag.

Delete

Select this check box to delete a contact.

Note: To import the contact record, you must check at least one flag.

Change

Select this check box to change a contact.

Note: To import the contact record, you must check at least one flag.

Delete All

Select this check box to delete all contacts with a sequence number > 0 from the action plan.

Note: To import the contact record, you must check at least one flag.

Name

Contact name for the action plan.

Phone

Contact phone number for the action plan.

Phone Type
(No label)

Type of phone number. (This menu originates from program #1840.)

Sequence

Call sequence number.

Note: If the number is greater than the next number in the sequence, SBN changes the sequence number to the next available number.

Passcard

Passcard number and extension.

Phone 2

Second phone number.

Phone Type
(No label)

Type of phone number for Phone 2. (This menu originates from program #1840.)

Keyholder

A check mark in this check box indicates that the contact possesses keys to the premises.

Phone 3

Third phone number.

Phone Type
(No label)

Type of phone number for Phone 3. (This menu originates from program #1840.)

Applied

A check mark in this check box indicates that you have posted the record to the database.

Error (Number and Description)

If an error occurred when importing the record, the error number and description displays.

opc

Displays a number to indicate the action taken.

l    1 -- Add

l    2 -- Delete

l    3 -- Change

Plan

Action plan number updated.

Sequence

Actual sequence number assigned in the action plan.

Note: Actual number may differ from original sequence entered.

Neg Sequence

Sequence number entered.

s#ins

Internal installation number.

s#pc

Internal passcard number.

s#cont

Internal contact number.

lx

Internal contact index number.

Field

Description

Record Number

SBN-assigned record number.

CID

Customer ID.

Installation Number

Installation number of the account.

Dealer ID
(No label)

Dealer ID of the account.

Contact Name

Name of the person who authorized the addition, change, or deletion.

Phone

Phone number of the person who authorized the addition, change, or deletion.

Codeword

Code word for the contact.

Date

Effective date of the change.

Fax

Fax number of the contact.

Panel

Select a panel ONLY if you want to populate zones with defaults based on the panel type.

Note: An error occurs if you try to add both the panel and a zone in the same record.

Phone

Telco phone number; only valid when you select a panel.

Add

Select this check box to add a zone.

Note: To import the zone record, you must check at least one flag.

Delete

Select this check box to delete a zone.

Note: To import the zone record, you must check at least one flag.

Change

Select this check box to change a zone.

Note: To import the zone record, you must check at least one flag.

Zone ID

You must type a zone ID if you do not select a panel. The zone ID you enter becomes the zone number in the Zones tab.

Area

Type a code for the zone area, if applicable.

Code

Type a zone code to identify the type of signal that the zone generates, if applicable.

Zone Type

Select a valid zone type, if applicable.

Plan

Type a valid action plan number.

Area

Type a description of the protected area, if applicable.

Item Code

Item contained in the zone for this installation.

Detector

Detector type in this zone.

Count

Number of detector signals SBN expects for the selected detector.

Text

Information-only field; SBN does not import this field into the database.

Applied

A check mark in this check box indicates that you have posted the record to the database.

Error
(Number and Description)

If an error occurred when importing the record, the error number and description displays.

opc

Displays a number to indicate the action taken.

l    1 -- Add

l    2 -- Delete

l    3 -- Change

Plan

Action plan number.

s#ins

Internal installation number.

Ix

CID index number, if the account contains multiple CIDs.

Zix

Internal zone number; only appears on records that users changed.

Ds#ins

If you select a panel, this field displays the internal installation number from the panel program used for default zones.

s#item

Internal item number.

Field

Description

Record No

SBN-assigned record number.

CID

Customer ID.

Ins No

Installation number of the account.

Dealer ID
(No label)

Dealer ID of the account. (This menu originates from program #1537.)

Add

Select this check box to add a customer record.

Note: To import the customer record, you must check at least one flag.

Delete

Select this check box to delete a customer record.

Note: To import the customer record, you must check at least one flag.

Change

Select this check box to change a customer record.

Note: To import the customer record, you must check at least one flag.

Contact Name

Name of the person who authorized the addition, change, or deletion.

Phone

Phone number of the person who authorized the addition, change, or deletion.

Fax

Fax number of the contact.

Codeword

Code word for the contact.

Date

Effective date of the change.

Panel

Panel type. (This menu originates from program #1742.)

Test Interval

Define a maximum test interval in seconds. If SBN does not receive a signal within this time, it generates a missing test signal.

Member

Number that identifies the customer as part of a specific marketing effort.

Name
(Title, First, MI, Last)

Customer name.

Inst Branch

Installation branch. (This menu originates from program #1530.)

Mon Branch

Monitoring branch. (This menu originates from program #1530.)

A.K.A.

Also Known As or alias. An optional field for a customer who is called by more than one name.

Serv Branch

Service branch. (This menu originates from program #1530.)

Serv Reg

Service region. (This menu originates from program #1530.)

Address (Number, Street Name, Street Type)

Address of the installation.

Patl Branch

Patrol branch, if applicable. (This menu originates from program #1530.)

Patl Reg

Patrol region, if applicable. (This menu originates from program #1530.)

Address 2
(No label)

Additional address field.

Rcvr Branch

Receiver branch, if applicable. (This menu originates from program #1530.)

Country

Country in which the installation is located. (This menu originates from program #1865.)

Cross St

Nearest cross street to the installation address.

ZIP

Installation zip code.

Class

You may select up to ten codes for tracking services the customer requires or other customer-specific information. (These menus originate from program #1555.)

City

City of the installation address.

State

State of the installation address. (This field holds a maximum of 60 characters.)

Tm Zn

Time Zone of the installation address.

DCC (Scanner and Port number)

Derived Communication Channel scanner and port numbers for tracking this installation.

Report Flag

You may select up to ten codes for tracking customer-specific report functionality. (These menus originate from program #1555.)

Map Grid

Map coordinates of the installation address.

County

County; based on the zip code information for the installation address.

Mon Stat

Monitoring status. (This menu originates from program #1540.)

Codewords

Code words for this account.

Phone

The premises phone number.

Phone 2

Additional phone number.

Fax

Fax number for the account.

Sub Type

Type of subscriber, such as residential or commercial. (This menu originates from program #1534.)

Mail Group (1 and 2)

Use these fields to group mailings for those customers with more than one account, so that they receive a single mailing of reports. (These menus originate from program #1800.)

Note: When option ba198 is on, you must use valid mail groups.

Insurance ID

Insurance company responsible for the installation premises. (This menu originates from program #1541.)

Part Date/Labor Date Grid

Part Date

Parts warranty expiration date.

Labor Date

Labor warranty expiration date.

Online Date

Date on which signal monitoring for this installation began.

Contract Date

Date on which a user created the contract for this installation.

Misc Date 5

Customer-defined field; no functionality in SBN.

Customer Since

Date on which a user first recorded the customer online.

Telco Loc

Location of the telephone company termination block.

Telco #

Telephone circuit identifier.

Panel Loc

Location of the panel at the premises.

Duress

Downloadable duress code.

Passcards

Select this check box if the account uses passcards.

Subzone

Select this check box if the account is subzoned.

Backup

Select this check box if SBN should verify a backup signal from the second CID.

Inst Date

Installation date.

Warranty

Company-specific warranty text.

VIP

Free-form company-specific text.

Maintenance

Maintenance type. (This menu originates from program #1555.)

Frequency
(No label)

Frequency, in days, of required maintenance.

Last Maintenance Date (No label)

Last maintenance date of the installation.

Excess Signal

Billing rate for excessive signal traffic at this installation. (This menu originates from program #1817.)

Subdealer

Four-digit field for subdealer identification.

Comment (Line 1 and 2)

Two lines for adding free-form text to the account.

Applied

A check mark in this check box indicates that you have posted the record to the database.

Error (Code and Description)

If an error occurred when posting the record, the number and description displays.

opc

Displays a number to indicate the action taken:

l    1 = Add

l    2 =Delete

l    3 = Change

s#ins

Internal installation number.

Internal Branch

Internal branch numbers for

l    Installation

l    Monitoring

l    Receiver

l    Service branch

l    Patrol branch

l    Service regions

l    Patrol regions

Field

Description

Record No

SBN-assigned record number.

Contract No

Contract number of the account.

Dealer ID
(No label)

Dealer ID of the account.

Contact Name

Contact name on the account.

Add

Select this check box to add a contract.

Note: To import the contract record, you must check at least one flag.

Account No

Billing account number.

Codeword

Code word for the contact.

Date

Effective date of the change.

Delete

Select this check box to delete a contract.

Note: To import the contract record, you must check at least one flag.

Change

Select this check box to change a contract.

Note: To import the contract record, you must check at least one flag.

Ins No

Installation number of the account.

Dealer ID
(No label)

Dealer ID of the account.

Phone

Type the phone number of the person who authorized the addition or change.

Fax

Type a fax number, if needed.

Contract Type

Select the contract type. (This menu originates from program #1531.)

Contract Status

Select the contract status. (This menu originates from program #1532.)

Contract Term

Type the number of months in the contract term.

Renewal

Type the number of months in the renewal term.

Warranty

Type the number of months in the warranty term.

Contract Date

Select the date the contract becomes active.

Expiration Date

Select the contract expiration date.

Inservice Date

Select the date when monitoring begins.

Inhibit Date

Select the rate increase inhibit date.

Pay Term

Code that indicates the standard payment terms for this contract. (This menu originates from program #1529.)

Cycle Month

Type the month number that indicates the anniversary of the contract.

Cycle Day

Type the day of the month on which the cycle billing occurs.

Cycle Period

Type a number that indicates the frequency of the cycle billing in months:

l    1 = monthly

l    3 = quarterly

l    12 = annually

Reminder Prof

Code for the customer's reminder profile, if the customer receives reminder notices. (This menu originates from program #1562.)

Payment Cd

Select a payment code if you directly debit cycle fees from the customer’s bank account or if you charge a credit card. (This menu originates from program #1528.)

Note: If you print invoices, leave this field blank.

Payment No (Routing and Account)

If you selected a payment code, fill in the first field with the bank routing number and the second with the bank or credit card account number.

Expiration

Select the date the credit card expires.

Bank

The bank ID to use when you directly debit the customer's bank account.

Branch

Select a contract branch. (This menu originates from program #1530.)

Info Group

Select an information group. (This menu originates from program #1800.)

Print Cycle Inv

Select this check box to print cycle invoices.

Tax Exempt

Select this check box if the customer is tax exempt.

GL Type

Select a general ledger subscriber type. (This menu originates from program #1578.)

GL Account Number

Type a general ledger account number.

Price List Group

Select a price list group that will appear by default on work orders for this account. (This menu originates from program #1771.)

Print Onetime Inv

Select this check box to print one-time invoices.

No Interest

Select this check box if you do not charge the customer interest on late payments.

Tax Profile

Select a tax profile. (This menu originates from program #1514.)

Tax No

Two fields for typing tax exempt or tax ID numbers.

Print Statements

Select this check box to print statements.

No Reminder

Select this check box if the customer should not receive reminder letters.

Ctr Group 1

Select a contract basics group 1 code. (This menu originates from program #1868.)

CtrDtl Grp 1

Select a contract basics group 1 detail code. (This menu originates from program #1868.)

Acc Grp 1

Select a billing account group. (This menu originates from program #1868.)

Print Details (1-10)

Each print flag has a unique meaning:

l    1 --

q    If flag 1 displays a check mark, invoices print with tax included

q    If blank, tax appears as a separate line item

l    2 --

q    If blank, invoices include only contract information

q    If the box displays a 1, invoices include the installation number

q    If the box displays a 2, invoices include the installation number and address

q    If the box displays a 3, invoices include the installation name and city only

Ctr Group 2

Select a contracts basics group 2. (This menu originates from program #1800.)

CtrDtl Grp 2

Select a contracts detail group 2. (This menu originates from program #1800.)

Acc Grp 2

Select a billing group 2. (This menu originates from program #1800.)

Text 1

Type text for the first Comment line in Contract Master.

Text 2

Type text for the second Comment line in Contract Master.

Applied

A check mark in this check box indicates that you have posted the record to the database.

Error
(Code and Description)

If an error occurred when posting the record, the number and description displays.

opc

Displays a number to indicate the action taken:

l    1 -- Add

l    2 -- Delete

l    3 -- Change

s#ins

Internal installation number.

s#acc

Internal billing account number.

s#ctr

Internal contract number.

s#addr

Internal address number.

s#br

Internal branch number.

s#ba

Internal bank number.

s#glacc

Internal general ledger subscriber type number.

Field

Descriptions

Record No

SBN-assigned record number.

Contract No

Contract number of the account.

Dealer ID
(No label)

Dealer ID of the contract.

Add

Select this check box to add a cycle fee.

Note: To import the cycle fee record, you must check at least one flag.

Delete

Select this check box to delete a cycle fee.

Note: To import the cycle fee record, you must check at least one flag.

Ins No

Installation number of the account.

Dealer ID
(No label)

Dealer ID of the installation.

Change

Select this check box to change a cycle fee.

Note: To import the cycle fee record, you must check at least one flag.

Valid From

Select the cycle fee start date.

Valid To

Select the cycle fee end date.

Cycle Date

Type the day on which the next cycle billing should start.

Revenue Type

Select a revenue type. (This menu originates from program #1512.)

Cycle Fee

Type the amount of the cycle fee.

Cycle Fee Period

Type the number of months covered by the cycle fee.

Item Code

Select the item code covered by this cycle fee.

Item Count

Type the item quantity covered by this cycle fee.

Cycle Day

Enter the day of the month on which cycle billing occurs.

Cycle Period

Type a number that indicates the frequency in months that cycle billing occurs. For example

l    1 = monthly

l    3 = quarterly

l    12 = yearly

Adjustment Reason

Select a reason for adjusting the cycle fee. (This menu originates from program #1783.)

Adjustment

Type the amount by which to adjust the cycle fee.

Tax Inc

Select this check box if the fee includes applicable taxes.

Abbr

Text abbreviation for special text that replaces the item description when invoicing this cycle fee. (This menu originates from program #1544.)

Text

Type a text description of the fee.

Applied

A check mark in this check box indicates that you have posted the record to the database.

Error (Number and Description)

If an error occurred when posting the record, the number and description displays.

opc

Displays a number to indicate the action taken:

l    1 -- Add

l    2 -- Delete

l    3 -- Change

s#ins

Internal installation number.

s#ctr

Internal contract number.

s#rev

Internal revenue type number.

s#dire

Internal adjustment reason code number.

s#item

Internal item code number.

s#txt

Internal text abbreviation code number.

Field

Description

Record No

SBN-assigned record number.

CID

Customer ID.

Add

Select this check box to add an address.

Note: To import an address record, you must check at least one flag.

Delete

Select this check box to delete an address.

Note: To import an address record, you must check at least one flag.

Ins No

Installation number of the account.

Dealer ID
(No label)

Dealer ID of the account.

Change

Select this check box to change an address.

Note: To import an address record, you must check at least one flag.

Contract No

Contract number of the account.

Account No

Billing account number.

Main Address

Select this check box if you are changing the main address.

Mail Address 1

Select this check box if you are changing mail address 1.

Inquiry No

Inquiry number from the account.

Mail Address 2

Select this check box if you are changing mail address 2.

Name (Title, First, MI, Last)

Customer name.

Phone

Customer phone number.

Phone Type
(No label)

Type of phone number. (This menu originates from program #1840.)

A.K.A.

Additional name field.

Phone 2

Second phone number of the customer.

Phone 2 Type
(No label)

Type of phone number for the second number. (This menu originates from program #1840.)

Address (Number, Street Name, Street Type)

Installation address.

Fax

Fax number.

Address 2
(No label)

Second line for additional address information.

Language

Select a language code. (These choices are predefined in SBN.)

Country

Country in which the installation is located. (This menu originates from program #1865.)

City

City (part of the installation address).

State

State of the installation address. (This field holds a maximum of 60 characters.)

ZIP

Zip code (part of the installation address).

TmZn

Time Zone of the installation address.

County

County of the installation address.

Cross St

Nearest cross street to the installation address.

Map Grid

Map coordinates of the installation address

Applied

A check mark in this check box indicates that you have posted the record to the database.

Error (Number and Description)

If an error occurred when posting the record, the number and description display.

opc

Displays a number to indicate the action taken:

l    1 -- Add

l    2 -- Delete

l    3 -- Change

Addr Tp

Identifies the type of address.

s#addr

Internal address number.

s#ins

Internal installation number.

s#ctr

Internal contract number.

s#acc

Internal bill account number.

Field

Description

Record No

SBN-assigned record number.

CID

Customer ID.

Dealer ID
(No label)

Dealer ID of the installation.

Zone ID

Zone ID of the installation.

Note: Use option mo187 to define a zone ID that SBN automatically enters in this field when importing data into SBN from an external application.

Panel

Panel type of the installation. (This menu originates from program #1742.)

Note: Use option mo189 to define a panel type that SBN automatically enters in this field when importing data into SBN from an external application.

Installation Group 1

Financial group assigned to the installation; often used to group invoice and report information. (This menu originates from program #1868.)

Zone Type

Zone type of the installation.

Note: Use option mo188 to define a zone type that SBN automatically enters in this field when importing data into SBN from an external application.

Misc44

Data to enter in the customer-specific Misc44 field of the Data Entry Basics tab.

Installation Group 2

Financial group assigned to the installation; often used to group invoice and report information. (This menu originates from program #1868.)

Applied

A check mark in this check box indicates that you have posted the record to the database.

Error (Number and Description)

If an error occurred when posting the record, the number and description display.

Contract No.

External number to the Installation Import in Program #1889. When using this field the validated for a valid, existing, contract number or the save is rejected. This field allows a user to link an installation with a contract number. If an invalid contract number is entered, a error message "Contract number does not exist" will display. When an installation is linked with a valid contract number, it  will display in the account tree in Program #548. When linking an installation to a contract number the Cycle Fees will display in the Cycle Fee tab in Program #548.

Installation Branch

Installation branch. SBN automatically populates this read-only field when you select a valid zip code for the installation.

Name

Customer name.

Address (Number, Street Name)

Installation address.

City

City (part of the installation address).

State

State of the installation address.

ZIP

Zip code (part of the installation address).

TmZn

Time Zone of the installation address.

Mon Stat

Monitoring status of the installation.

Note: Use option mo190 to define a monitoring status that SBN automatically enters in this field when importing data into SBN from an external application.

Country

Country in which the installation is located. (This menu originates from program #1865.)

Field

Description

Record No

SBN-assigned record number.

Ins No

Installation number to assign to the work order.

Sales ID

Primary sales ID to assign to the work order.

Percentage (1)

Percentage of the work order that applies to the primary sales ID.

Sales ID 2

Second sales ID to assign to the work order.

Percentage (2)

Percentage of the work order that applies to the second sales ID.

Sales ID 3

Third sales ID to assign to the work order.

Percentage (3)

Percentage of the work order that applies to the third sales ID.

Cycle Period

Frequency, in months, to bill the work order:

• 1 = monthly

• 3 = quarterly

• 12 = yearly

Cycle Day (No label)

Day of the month cycle billing for the work order occurs.

Sales Type

Sales type to assign to the work order. (This menu originates from program #1704/47.)

PO No

Purchase order number to assign to the work order.

Description

Text that appears in the Description field of the work order.

Price List Group

Price list group to assign to the work order. (This menu originates from program #1771.)

Item Grid

Item Code

Item codes to assign to the work order. (Find valid item codes in program #1535.)

Count

Quantity of each selected item code.

One Time Fee

One-time fee for each item; based on the item price from the price list and the quantity.

Cycle Fee

Cycle fee for each item; based on the item cycle fee from the price list and the quantity.

Field

Description

Record No

SBN-assigned record number.

CID

Customer ID to apply the schedule change to.

Sched#

Open/close schedule number to apply the change to.

Type

Indicates whether the schedule change is for an Open (letter O) or a Close (letter C). Enter a decimal point (.) to reset to the standard schedule.

Date

Date to which the schedule change applies.

Time

Time for the Open or Close to be scheduled.

Missing

Select this check box if you want SBN to create alarm signals for Missed Opens/Closes.

Early

Select this check box if you want SBN to create alarm signals for Early Opens/Closes.

Late

Select this check box if you want SBN to create alarm signals for Late Opens/Closes.

Applied

A check mark in this check box indicates that you have posted the record to the database.

Error (Number and Description)

If an error occurred when importing the record, the error number and description displays.

Field

Description

Record No

SBN-assigned record number.

CID

Customer ID to apply the special schedule period to.

Sched#

Open/close schedule number to apply the special period to.

Date (Start)

Start date of the schedule period you want to change.

Date (End)

End date of the schedule period you want to change.

Open

Enter a + or leave blank. A + indicates the open time occurs on the following day but should remain attached to the current day; used for stores with an open or close time that occurs past midnight.

Open Time (no label)

Time for the Open to be scheduled in the special period.

Close

Enter a + or leave blank. A + indicates the close time occurs on the following day but should remain attached to the current day; used for stores with an open or close time that occurs past midnight.

Close Time (no label)

Time for the Close to be scheduled in the special period.

MO

Select this check box if you want SBN to create alarm signals for Missed Opens.

EO

Select this check box if you want SBN to create alarm signals for Early Opens.

LO

Select this check box if you want SBN to create alarm signals for Late Opens.

MC

Select this check box if you want SBN to create alarm signals for Missed Closes.

EC

Select this check box if you want SBN to create alarm signals for Early Closes.

LC

Select this check box if you want SBN to create alarm signals for Late Closes.

Monday

Select this check box to indicate that the scheduled open/close times apply to Mondays in the special period.

Tuesday

Select this check box to indicate that the scheduled open/close times apply to Tuesdays in the special period.

Wednesday

Select this check box to indicate that the scheduled open/close times apply to Wednesdays in the special period.

Thursday

Select this check box to indicate that the scheduled open/close times apply to Thursdays in the special period.

Friday

Select this check box to indicate that the scheduled open/close times apply to Fridays in the special period.

Saturday

Select this check box to indicate that the scheduled open/close times apply to Saturdays in the special period.

Sunday

Select this check box to indicate that the scheduled open/close times apply to Sundays in the special period.

Applied

A check mark in this check box indicates that you have posted the record to the database.

Error (Number and Description)

If an error occurred when importing the record, the error number and description displays.

Field

Description

Record No

SBN-assigned record number.

Work Order No.

SBN-generated number that appears after you save the work order.

Installer ID

SBN assigned Installer ID

Hours

The number of hours to add  to the installers entry in the WIP tab of the Work Order form. If there is not an existing entry, it will create an entry.

Comments

The comments are imported file and it replaces the comment on the WIP tab of the Work Order form for the installer.

Applied

A check mark in this check box indicates that you have posted the record to the database.

Error (Number and Description)

If an error occurred when importing the record, the error number and description displays.

Program

Number

Document Link

Description

Action Plans Tab

N/A

Action Plans

Create and maintain action plans to use in the event of an alarm. The information you enter in Contacts mode in Import Interface appears in the Action Plans tab of Data Entry Master and Basics (program #559).

Zones Tab

N/A

Zones

Define monitoring areas within an installation. The information you enter in Zones mode in Import Interface appears in the Zones tab of Data Entry Master and Basics (program #559).

Contract Master

548

Contract Master

Create and maintain contracts for account billing and payments. The information you enter in Contracts mode in Import Interface appears in Contract Master (program #548).

Cycle Fees Tab

N/A

Cycle Fees

Create and maintain cycle fees to charge the customer at regular invoice intervals. The information you enter in Cycle Fees mode in Import Interface appears in the Cycle Fees tab of Contract Master (program #548).

Data Entry Master and Basics

559

Data Entry Master and Basics

Create and maintain installation details. The information you enter in Customers mode and Addresses mode in Import Interface appears in Data Entry Master and Basics (program #559).

Button

Name

Shortcut Key

Action

Description

Get Record

Alt+f1

1889/ 1

Choose a record to view.

Change Record

f2

1889/ 2

Change the selected record.

New Record

f3

1889/ 3

Create a new record.

Delete Record

shift+f10

1889/ 4

Delete the selected record.

Toggle Mode

f5

1889/ 7

Select the type of import to view.

Post One Record

f7

1889/ 8

Post one record.

Post All Records

f8

1889/ 9

Post all valid records as a group.

Delete All Posted

ctrl+f10

1889/10

Delete all posted records.

Next Record

f9

View next record.

Previous Record

f10

View previous record.

Import

ctrl+f8

Access program #541, in which you can import open/close schedule changes that are visible in Composite mode and Basic mode.

Refresh

f11

Refresh screen to view recently imported records.

Exit

Esc

Exit without saving.

Save

Enter

Save existing record.

Mod Number

Date

Description

07.02.18857

10/20/09

SBN deletes delayed alarms on deleted zones.

07.02.20995, 08.03.08350

09/02/11

Added Country fields to Customers, Addresses, and Installation modes.

07.02.21046

10/14/11

Added Composite and Basic modes. Added Import and Refresh buttons.

N/A

07/18/14

Images updated.

N/A

02/19/20

Import Interface moved from Account Management to System Administration within SBN.