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Revenue DOI Pay Code Changes

How to make Revenue DOI Pay Code changes - for example: placing an owner in suspense

Clear Invoices from Accounts Payable That Total Zero

Instructions for cleaning up Accounts Payable by clearing off invoices/credit memos that total zero

Renumber a Well

Instructions for copying well data to a new well number

Removing Dead Companies

Instructions for deleting obsolete companies

Transfer Unpaid Revenue to New Owner(s) when Making Assignments

When making DOI assignments, SSI has the option to also transfer any unpaid revenue, based on the same parameters as the assignment.

Resetting a User Password

Instructions for Resetting a User Password