Credit Control Manager / Accounts On-Stop List

The Credit Control Manager facility lists all accounts that have an overdue balance and flags up any accounts that have been marked as ‘on-stop’. If an account doesn’t have an overdue balance but is marked ‘on-stop’ then it doesn’t appear within the list. This new feature adds a second Credit Control option to list all the accounts flagged ‘on-stop’ regardless of the overdue balance; all the usual Credit Control options of statement prints etc are available.

Installation

Menu Design

The ‘Accounts On Stop’ list uses the same configuration options as the Credit Control Manager but a separate option is required on the Sales Ledger menu. To add a new menu option sign-on as the CONFIGuser and select Application Menu Design, choose the menu to update (the main Sales Ledger menu is SL.D03, or you may wish to add to the utility menu which is SLUTIL.D03) and then select to update either the left or right-hand menu. Move down to a blank menu entry and enter the title ‘Sales Accounts On-Stop’ or an alternate title of your own, then press <Enter> to enter the menu parameters.

Applic, Program or Notes P-Program

Menu Name or Program Path SL.EXE

Parameter 4501

NB: Other options can be set as required.