Overview
The CAS 360 Multiple Changes screen gives users the ability to prepare documents for multiple companies where the same change or details apply.
The Multiple Changes screen can be accessed from the left-hand menu by clicking Multiple:
Add New Change
To process a change for multiple companies, select New Change +
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. |