5.09: Client List Information

Client List Information

Client List screen
The above screen appears after Client Data is selected from the menu bar then Client List from the drop down lists.

This screen can be used for multiple purposes.  Records to be displayed by are selected by Client ID, SSN, Last Name or First Name.  Records are sorted by Client ID, SSN or Name for the particular Status being selected.  After the selection for processing has been entered, click on PROCESS.  The records will then be displayed on the screen.  Clicking on a selected record will give the options of correct/delete a rejected record, changing an un-submitted record or inquiring on a record.