The non-compliant flag in an appointment can be used to block appointments from being processed on field worker invoices and submission batches.

To change the Compliant Flag


Navigate to the Appointment Actions tab Set Non-Compliant Flag Set Value, compliant / non compliant

  1. Enter a comment on why this flag is being set.
  2. Select the Confirm button at the bottom right of the screen.

Check the Compliant Flag of an Appointment

The current value of the Compliant flag can be viewed in the Appointment Summary tab.


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