This chapter contains these topics:
From Accounts Receivable (G03), choose Statement/Reminder Processing
From Statement/Reminder Processing (G0322), choose Revise A/R Print Messages
When you add or revise a statement message, the system creates a key for generic statement message text. This key is stored in the Generic Text Index Key table (F00163) and the actual message in the Generic Text Entry table (F0016).
For example, you might enter the message We appreciate your business for all customers within company 00100. But you might also enter Thank you for doing business with us for 10 years for customer 1001 and Your business is appreciated for customer 3001. Therefore, when you print all statements for company 00100, We appreciate your business will appear on the statements except those for customers 1001 and 3001.
Complete one of the following fields on the first available blank line:
Address (customer number)
Complete the following optional field:
Press Enter or click Add to create record.
Locate the customer or company you just added.
Choose the Narrative Text option next to the customer or company.
|Language Preference||A user defined code (system 01/type LP) that specifies a language to use in forms and printed reports. If you leave the Language field blank, the system uses the language you specify in your user profile. If you do not specify a language in your user profile, the system uses the default language for the system.
Before any translations can appear, a language code must exist at either the system level or in your user profile.
A user defined code (system 01, type LP) that specifies a language to use when you display information or print reports. If you leave this field blank, the system uses the language set up in your user profile. If there is no language specified in your user profile, the system uses the default, or base language.
Before any translations can appear, a language code must exist at either the system level or in your user profile. The language code at the system level or in your user profile must correspond to a language code assigned to the translated menu, form, report, description, title, or processing option.
|Displaying a specific customer or company||To limit the list of customers and companies, specify the number of the customer or company at the top of Revise A/R Print Messages.|
|Deleting an individual customer or company||To remove an individual customer or company from the list of print messages, choose Delete next to the appropriate customer or company.
The Delete action deletes the entire list of customers and companies.
On Revise A/R Print Messages
Choose the Narrative text option next to an existing message to access A/R Statements Print Messages Text.
On A/R Statement Print Messages Text, choose the Models function to access Text Model Selection.
Enter the model message text.
When you exit, the new model appears on Text Model Selection.
|Assigning a model message||To assign a model message for a specific customer or company, choose the appropriate model on Text Model Selection.|
See Section 113.1, "A/R Print Messages (P03280)" for more information.