By adding the “no-notice” to the payment code drop down list in CUS120 where add-ons are keyed. We wouldn’t have to key the add-on then go back to NBS200 to put the contract on pending and change it to “no notice” and issue it again. It is very time consuming at this time with all the extra steps in keying an add-on.
|I need it...||
Yesterday (let's go already)