Activity code > Module A/P-A/R accounting > Activity Code FUP (Reminder and late payment mana) 

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.