With Version 8, you can now have all of your flash messages appear in one pop up window.
Note: This is a Version 8 Feature and also required the MaxConditions Module. For information on obtaining this or any other feature, please contact the Sales Department
Go into System>System Options
to display the System Options Screen.
Select Visual and select Flash Message. Here, you will notice the types of messages you would like to display.
The Consolidate Account Flash Messages option will group all messages for the account into one message box.
You can also set up pre-defined groups of messages to be displayed. These can then be assigned by client.
Go to Definitions>Codes>Flash Groups. This will bring up the Flash Message Group Codes window.
Click the 
button to create a new group, or the 
button to alter an existing group.
The number buttons on the right allow you to choose the order which the messages are displayed. The Force Acknowledgment option makes the user check a box in order to close the prompt. The Red Font option displays the message in red.
Note – The Condition Box and Editor button will only be visible if you have the MaxConditions module. (For more information on MaxConditions, click here.)
In the Client Settings page under Misc, you may choose your Flash Group for messages to be displayed on the respective debtor accounts.
As seen above, the messages in the Flash Group are included with the Account Flash Messages. Also note the OK button is disabled. This will remain in that state until the Acknowledgment box is checked.