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WorkFlow Designer Help
Score
Use the Score dialog box to specify the criteria for comparing the score on accounts against a specified value. Scores indicate the debtor's ability to pay and are based on a scoring model that scoring companies produce. If the condition evaluates as true, the account moves to the true (green) endpoint; otherwise, it moves to the false (red) endpoint.
To modify a Score activity
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Create or open a workflow with a Score activity. For more information, see Create a Workflow or Modify a Workflow.
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On the workflow tab, double-click the Score activity. The Score dialog box appears.
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In the Value is list box, click the comparison.
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In the value box, type or use the arrows to specify the value to compare to the score.
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Click Okay. WorkFlow Designer updates the Score activity in the workflow.