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