Adding Activity Type Codes
Access the Activity Setup form.
See Adding Account Activities.
- Activity
Enter a code that identifies the message that you want to set up in the Account Activity Log.
These activity types are hard-coded:
20: Credit Review Required
21: Over Credit Limit
22: Credit Limit Updated
30: Promise
40: Delinquency Notice Sent
41: Delinquency Notice Rejected
42: Statement Sent
50: Delinquency Fee Applied
51: Delinquency Fee Rejected
If you create new activity types, do not use a value that is hard-coded.
- Default Priority
Enter the code that specifies the order in which the system displays activity messages when you run statements, notices, fees, and so on. Valid values are 1 through 5, where 1 is the highest priority and 5 is the lowest priority.
- Disable Activity
Select this option to specify that an activity type that has been used previously should be disabled for future use. The system does not generate activity messages in the Customer Activity Log table (F03B31) for activity types that are disabled.