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.
Article ID: 129
Created On: Mon, Jun 11, 2012 at 1:36 PM
Last Updated On: Mon, Jun 19, 2023 at 4:25 PM
Online URL: https://kb.datafile.co.uk/article/credit-control-manager-accounts-on-stop-list-129.html