How To: Pause a Standing Order

Standing Orders have been changed so that you can pause Standing Orders between a start date and end date. If a user tries to create a Standing Order on a date which is "paused" then the creation of the order will skip for that customer on that day.

  1. Open a Customer screen (show me how).
  2. Load the required customer record.
  3. Open the [ Customer | Detail | Other | History / Standing Items ] tab.
  4. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  5. Against the standing order item you wish to pause:
  6. Tick the Enable Date Pause checkbox.
  7. Double click in the start date column and select a date to pause the standing orders being created.
  8. Double click in the end date and select a date to end the pausing of the standing orders.
  9. Repeat as required.
  10. Press Ctrl+S or click the disk icon is the button bar's SAVE button to save.

See Also

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