This parameter makes it possible to set up a destination code at "site" level to be used in batch mode and associated with 'letter' type reminders.
The files thus generated will be available in the directory specified in parameter FUPRPTDIR.

SEEWARNING In mode batch, it is mandatory to use a destination set up with a print server.

If no value has been entered for this parameter or the value is set to 'Preview', the task is aborted.
If the value is 'Printer', letters will be printed.
If the value is 'Message', letters will be sent by email via the workflow rule.
SEEINFO Choosing the value 'Message' is not recommended if the text is of rich type. The email type text must be exclusively in raw format.

SEEREFERTTOFor additional details, refer to the function dedicated to the destinations (preview, printer, file, message…).

Level of localization/Global variable

This parameter is defined at the level Site. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group FUP (Reminder management), The following parameters are also associated with this chapter and group :

Its values are defined by the function Destinations.

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

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

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  FUP :  Reminder and late payment mana

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