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Change the Status of a Group of Accounts
Use the Status Changer window to run a query to change the status of a group of accounts that meet specified criteria.
To change the status of a group of accounts
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In the New Status section, in the Change Status list box, click the status to change the accounts to.
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If you chose to assign a closed status (indicated in red) to the accounts and you want the queue level set to 999 (closed and returned), select Return closed accounts to customer.
Note: You can only select this option if you have the Return Account permission.
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Click Okay. The Status Change Analysis dialog box appears.
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Click Process. A confirmation dialog box appears.
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Click Yes. A notification dialog box appears, indicating the process is complete.
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Click OK.