This option is used to activate the management of the reminders and late payments.

Paramètres concernés

The following parameters cannot be used unless the activity code is activated

Acc Payable/Acc Receivable

  FUPADD (defined at level Folder) : BP reminder address

  FUPCRM (defined at level Folder) : Links between reminders and CRM

  FUPLEV1 (defined at level Folder) : Reminder level 1

  FUPLEV2 (defined at level Folder) : Reminder level 2

  FUPLEV3 (defined at level Folder) : Reminder level 3

  FUPLEV4 (defined at level Folder) : Reminder level 4

  FUPLEV5 (defined at level Folder) : Reminder level 5

  FUPRPTDIR (defined at level User) : Report destination directory

  FUPTSKTYP (defined at level Folder) : Task type

  GAUUNPAI (defined at level Folder) : Doubtful receipt entry

  GAUUNPAY (defined at level Folder) : Unpaid items

  RPTBATCH1 (defined at level Site) : Letter destination batch

  RPTBATCH2 (defined at level Site) : E-mail destination batch

  RPTCODFUP (defined at level Company) : Reminder report code

  RPTDST1 (defined at level Site) : Letter destination

  RPTDST2 (defined at level Site) : E-mail destination

  TAXUNPAY (defined at level Company) : Unpaid items on distinct entry

  TYPINVNDT (defined at level Company) : Unpaid re-invoicing entry type

Functions concerned

The following functions are impacted by the activity code  :

  A/P-A/R accounting > Inquiries > Customer situation

  A/P-A/R accounting > Inquiries > Supplier situation

  A/P-A/R accounting > Inquiries > Customer aged bal. to date

  A/P-A/R accounting > Inquiries > Supplier aged bal. to date

  Setup > A/P-A/R accounting > Reminders > Reminder groups

  Setup > A/P-A/R accounting > Reminders > Reminder texts

  A/P-A/R accounting > Open items > Reminder campaigns

  Setup > A/P-A/R accounting > Screens > Reminder campaigns

  A/P-A/R accounting > Payments > Doubtful receipt entry

Remarks

This activity code is used to make optional the fields Number of late payments, Late payment last date, Last reminder date and Reminder level in the customer transaction records along with the fields Last late payment and Last reminder in the Last operations tab of the BP situation inquiry.