1. From the main menu select “Master Table Maintenance” from the drop-down menu.
   
   

2. Select “Group Dues Update"  from the second menu.

3. The “Dues Group Update” page is displayed.

4. The “Dues Group Update” report page allows the specialist to mass update a set of selected providers.  The specialist will perform the following steps to generate the update:

1. Enter the dues description

2. Enter the date due.

3. Enter the date received.

4. Enter the assessed amount.

5. Enter the outstanding amount.

6. Enter Yes or No if waived.

7. Choose the providers in the "Source Data" and move them to the “Target Data” list.  To add all of the providers to the "Target Data” list select .

8. Click when complete.

The Dues Group Update tool does not write over existing data; instead it inserts a new row of dues data for each provider.