How to Process the Save and Update for Utility Billing
This document will demonstrate how to process the Save and Update for Utility Billing
1. Go to Utility Billing
2. Select Processes
3. Select Billing
4. Select Save Files and Update Billing
5. Submit billing update – change the flag to “Yes” as you see below.
- Click submit
- When this screen populates you simply use the “END” button from your keyboard. There is no need to change the backup directory anymore.
- When this screen populates you will click the “OK” button. The pop-up menu will be removed.
- Click submit
- Although the screen reads “Backup was skipped” the program behind the scenes will save the back up.
- Click submit.
- You are done with the billing save and update process.
Version 1.1