These processing options specify whether specific information prints on the delinquency notice and, in some cases, the format of that information.
- 1. Remit to address
Specify whether to print a Remit To address on the delinquency notice. The system uses the Remit To address that is specified in the processing options of the Credit Analysis Refresh program (R03B525) on the Notices tab. Values are:
Blank: Do not print a Remit To address.
1: Print a Remit To address.
- 2. Who's who contact record type
Specify the type code to use to determine the name from the Address Book - Who's Who table (F0111) to print on the delinquency notice. The system prints the name that is identified by the type code after the word Attention: to direct the delinquency notice to a particular person at the customer's company. If you leave this processing option blank, the system does not print an attention line on the delinquency notice.
- 3. Account Aging
Specify whether to print aging information on the delinquency notice. Values are:
Blank: Do not print aging information.
1: Print aging information.
- 4. Currency type
Specify whether to print the description of the currency code on the delinquency notice or to print TOTAL CURRENCY BALANCE DUE as static text on the delinquency notice. Values are:
Blank: Print TOTAL CURRENCY BALANCE DUE.
1: Print the description of the currency code.
- 5. Number of sent reminders
Specify whether to print the number of reminders previously sent on the delinquency notice. Values are:
Blank: Do not print the number of reminders sent.
1: Print the number of reminders sent.
- 6. Detail or summarized
Specify whether to print each invoice pay item on the delinquency notice or a summarized record of all invoice pay items. Values are:
Blank: Print in detail. The system prints each invoice pay item as a separate line on the notice.
1: Print in summary. The system prints one line per invoice and summarizes the amount.
- 7. Consolidated Fees
Specify whether to print each fee record on the delinquency notice or one consolidated fee record that summarizes all fee amounts. Values are:
Blank: Do not consolidate. The system prints each fee record as a separate line on the notice.
1: Consolidate. The system prints one consolidated fee record for the sum of all fee amounts.