Using the Links Grouplet

Use the PeopleSoft Fluid Receivables WorkCenter - Links grouplet to view Receivables links. The primary purpose of this grouplet is to minimize the number of clicks to access critical path components and pages in the Classic interface. Click any of the links on the grouplet to display the destination page in the transaction area.

The Links grouplet is available in the large form factor (LFF) only.

This example illustrates the fields and controls on the PeopleSoft Fluid Receivables WorkCenter - Links grouplet.

The following sample links are delivered in the Links grouplet:

• Customer Accounts

  • Collections Workbench

  • Account Overview

  • Item List

  • Item Split

  • View/Update Item Details

  • Item Activity Summary

  • Customer Payments

  • Customer History

  • View/Update Conversations

  • Reassign Action

• Items

  • Pending Online Groups

  • Pending External Groups

  • Overdue Charge Items

  • Item Billing Data

  • Create Maintenance Worksheet

  • Create Transfer Worksheet

  • Group Search for Unpost

  • Refund Status

• Payments

  • Regular Deposit

  • Express Deposit

  • Create Payment Worksheet

  • Create Credit Card Worksheet

  • Update ePayment Worksheet

  • Credit Card WorkBench

  • Review All Deposits

  • Review All Payments

  • Create Customer Drafts

  • Create Remit Drafts Worksheet

  • Update Direct Debits

• Correspondence

  • History of Dunning Letters

  • Preview Dunning Letter

  • Review Statements

  • Review Overdue Charges

Select the link to open the classic page in the transaction area of the Receivables WorkCenter.