Adding Refused Reasons Codes
Select the Administration menu, select Booking, select Block Management, and then select Refused Reasons.
Click New and complete the following:
Code: Enter a Code that will identify the reason the block was refused.
Description: Enter a description of the code, such as insufficient budget or conflicting booking.
Sequence: Enter a sequence number to indicate the position of this refused reason in a list of displayed values.
Click Save.
Editing Refused Reasons
Select the Administration menu, select Booking, select Block Management, and then select Refused Reasons.
Enter search criteria then click Search.
In the search results, select the code, click the vertical ellipsis Actions menu, and select Edit.
Update the configuration.
Click Save.
Deleting Refused Reasons
Select the Administration menu, select Booking, select Block Management, and then select Refused Reasons.
Enter search criteria then click Search.
In the search results, select the code, click the vertical ellipsis Actions menu, and select Delete.
Click Delete to confirm.
Parent topic: Block Management Overview