This release extends the selection options for
accounts shown in the Credit Control pick list to include full selection
criteria in addition to the existing account range and filter facilities.
Installation
Application User Facilities
To enable the option for selection criteria new
parameters have been added to the Credit Control Manager parameter screens
within the Sales Ledger Application User Facilities. To update select Installation from the main menu followed by Application Manager and then Application
User Facilities. Select the Sales Ledger application followed by Sales Transactions and select the Opt-4 screen for the Credit Control
configuration options.
Specify
Default Selection Criteria – set to allow selection criteria against the accounts file
for the credit control pick list. When
set a pop-up screen is displayed to enter criteria according to standard system
procedures.
Allow Changes to Selection Criteria – set to allow the operator to make changes to selection criteria when accessing the Credit Control Manager at run-time.
Save Changes to Selection Criteria – set if any changes the operator makes to the selection criteria at run-time are to be saved to act as the default criteria on the next run.
Article ID: 76
Created On: Fri, Jun 8, 2012 at 3:51 PM
Last Updated On: Mon, Jun 19, 2023 at 4:13 PM
Online URL: https://kb.datafile.co.uk/article/credit-control-manager-selection-criteria-for-accounts-76.html