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.

Note:

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