Select the "Inquiry" button from the main menu located on the left side of the screen and continue on to select "Transactions by Customer Name".
1. Choose "All Properties" (Default) or select an individual property to find a transaction. Please note that "All Properties" includes only those properties for which you have system access.
2. Enter the Last Name/Surname and the First/Given Name.
3. Choose from the List By drop down box to sort the transactions for your display. You may choose by "FFP ID", "Last Name/Surname", or by "System Status."
4. Select to "View Transactions."
5. Once you see the list of records at the bottom of the screen, find the one you want to edit and select "DETAILS."
6. At the customer transaction detail screen you can review the record. You may then select "Edit" to modify the record, "Delete" to erase the record, or "Back to Inquiry" to search for another record.
See Also
Deleting Records
Editing Records