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Attach Report to Email
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PDF of the printout will be added to the email.
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Exclude Documents from Subject in Enforcement
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If the subject is in enforcement procedure, these documents will be excluded.
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Payment Within
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Custom setting of payment due period.
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If Payment Deadline is 0 Payment must be immediate
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If payment due is 0, then printed due value is Now.
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Do not create reminders for non-due reminders
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Transfer Purpose
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The custom purpose of payment.
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Purpose Code
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The code of payment in ISO SEPA Standard.
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Include Documents in “Overdue Over” in Reminders
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If checked then the documents in the period greater than the maximum overdue value is included in printouts and calculations.
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Caption of “Overdue Over”
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The custom name for the Overdue tab in the module Reminders.
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Include Prepayments
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Include Unlinked Credit Notes
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This is an option to include unlinked credit notes in Reminders module when option is marked. If not, that kind of credit notes are not included in reminders.
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Do Not Keep History
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Sending and printing of reminders will not be logged.
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Bottom Limit for Subject
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If the sum of value is less than this value, the subjects are excluded.
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Bottom Limit for Document
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If the sum of value is less than this value, the documents are excluded.
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Obey Limit for Subject
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If the limit is set in the codebook of subjects that limit in the codebook of subjects is used.
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Receivables Account
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Receivables account for posting interests. In this field enter and seperate with semicollon the accounts that are used for data collection.
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CC
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Carbon copy receiver of email.
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BCC
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Black carbon copy receiver of email.
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Amounts
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Reminder Text Template
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The template of the reminders printout.
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Type of Interest Rate
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Must be selected for calculation of interests.
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Calculate Interest only up to the Principal Amount
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If checked then interests are calculated only up to the principal amount.
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Exclude interest
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If this setting is checked, the program ignores the setting on the customer for calculating interests. All the subjects on the document for reminders will have interests free calculation.
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Debt Collection Document
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Sending and printing emails can be written in the program if the type of record is selected. Setting Write to debt collect must be checked.
When printing and sending e-mails the following message will appear:
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Write to Debt Collect
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By chosing this option, sent reminders all also written and visible in module Debt Collection.
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| Sort candidates by |
When reminder is sent by e-mail, user can choose how list of candidates for sending reminders will be sorted.
Three options are available:
1. Sort by Linked document (default option)
2. Sort by Document date
3. Sort by Due date
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