The files thus generated will be available in the directory specified in parameter FUPRPTDIR.
If no value has been entered for this parameter, emails are generated by default in preview mode only.
If the value is 'File', files are generated in the specified directory.
If the value is 'Printer', the reminders are printed.
If the value is 'Message', the emails are sent via the FUP workflow rule.For additional details, refer to the function dedicated to the destinations (preview, printer, file, message…).
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.
The following functions are associated with this parameter :
A/P-A/R accounting > Open items > Reminder campaigns
The following activity codes (sorted by type) are associated with the parameter :
FUP : Reminder and late payment mana