The context (right-click) menu of the Bill Cycle Assignment Configuration form lets you:
Edit an existing configuration
Delete an existing configuration
Activate/Deactivate an existing configuration - Note that only active configurations are evaluated when a new order is submitted.
To perform any of these functions:
Select the applicable configuration.
Right-click and choose the applicable command from the context menu.
Ranking Configurations
The up/down arrows let you prioritize the configurations. This determines the order in which active configurations are evaluated when an order is submitted. Priority is indicated in the far left column of the grid, with 1 being the highest priority. To adjust the priority:
Select the applicable configuration.
Click the up or down arrow at the far right side of the form to move the configuration up or down in rank.
