This article provides directions on How to Add/Modify Bill Status Reasons within the DP GUI.
While logged into Decision Point with the appropriate rights...
1. Click on the 'Administration' menu and select 'Bill Status Reasons...'
2. Locate and highlight the 'Custome Bill Status List' that is associated with the Office you want to Add/Modify
3. Click 'Edit' and Add/Modify Available/Selected Statuses as desired from the 'Selectes Statuses' tab.
4. Click 'Ok' and 'Exit' when completed
*You can click on the 'Applies To' tab to confirm you are working with the correct list/office association.