4.
Select each parameter and change it using the keypad (use key
[C]
to clear
characters), and then press
[OK]
.
The Account modification summary screen is displayed.
The
Budget and Surcharge
parameters are only available when
Advanced Reporting option is activated. See
on page 219.
5.
Press
[OK]
to accept the changes.
How to Activate / Deactivate an Account
This function allows you to create accounts in advance and prevent them being used
before your account structure is complete.
To activate or deactivate an account:
1.
Perform procedure
How to View/Edit Account Information
on page 155.
2.
Change the account status (the button displays the current status: active or
inactive) and press
[OK]
.
3.
Accept the changes by pressing
[OK]
(on the Account modification summary).
If an account is deactivated it is no longer visible to the operator.
156
| Page 156 | Jun-22-2021 11:01 |
6
Accounts
and
Access
Control
Summary of Contents for IX-7
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