This parameter defines the report code that is used for this company in a reminder campaign. It allows you to create individual reminder reports per company to address certain situations such as dealing with potential legal clauses regarding reminder reports in different legislations in a multi-company scenario. In addition, it allows you to customize reports for different companies and use specific logos, additional information, footers, etc.

For each company report layout (Crystal report), the associated report code must exist in the Reports  function (GESARP). The standard reminder report code FUP must also exist in Reports as a default value. For companies without a report code defined in this parameter, you can use the report code as the default code.

Level of localization/Global variable

This parameter is defined at the level Company. 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 Reports.

No global variable is associated with it.

Functions impacted

The following functions are associated with this parameter :

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

Activity codes

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

  FUP :  Reminder and late payment mana