All alerts can be accessed from either the Alerts tab or the Alerts sub-tab on the Customers Details page. When you click on the alert, either an associated application or Alerts Details page will open.
The top left of the screen displays the alert’s details, including the source of the problem. For example, it might list the reason for the alert as “Unknown Customer.” On the right side of the screen are instructions for resolving the alert. These instructions are specific for each type of alert. In the example above, the instructions will be for a Bill-To alert.
Directly below those listings, more related information is displayed. For example, in a Bill-To alert, you will be able to see the list of existing entries in your address table.
Use the links below to learn more about resolving and clearing alerts.