The CAS 360 Multiple Changes screen gives users the ability to prepare documents for multiple companies where the same change or details apply.
Add New Change
To process a change for multiple companies, select
Changes and documents that can be processed for multiple companies are:
- Registered Address
- Officer Change (Note: Only Director and Secretary changes are supported under multiple changes)
Features
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To quickly reverse all the changes from the Multiple Changes screen, click Options on top of the screen and select Delete All Multi-Change Records. Selecting Options besides the individual change, allows you to edit or delete the change. |
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You can look for a specific change by typing the entity/contact in the search box |
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If you wish to modify the Date of change, click on the date and input the new date. Select Save to confirm changes |
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Where other changes apply outside of the Multiple Changes Screen, toggle ON to prepare all documents for the company changes in the document production screen. |