Process

These processing options specify whether the system updates certain fields in the F03B11 table.

1. Payor

Specify whether to update the Payor (PYR) in the Customer Ledger (F03B11) table. Values are:

Blank: Do not update the Payor.

1: Update the Payor. The system uses the value of the Alternate Payor field (ARPY) in the F03012 table. If the Alternate Payor field is blank, the system uses the customer's address book number.

2. Alpha Name

Specify whether to update the Alpha Name (ALPH) in the Customer Ledger (F03B11) table. Values are:

Blank: Do not update the Alpha Name.

1: Update the Alpha Name. The system uses the value of the field in the F0101 table.

3. Credit Manager (Release 9.2 Update)

Specify whether to update the Credit Manager (CMGR) in the Customer Ledger (F03B11) table. Values are:

Blank: Do not update the Credit Manager.

1: Update the Credit Manager. The system uses the value of the Credit Manager (CMGR) in the Customer Master Line of Business (F03012).

4. Collection Manager (Release 9.2 Update)

Specify whether to update the Collection Manager (CLMG) in the Customer Ledger (F03B11) table. Values are:

Blank: Do not update the Collection Manager.

1: Update the Collection Manager. The system uses the value of the Collection Manager (CLMG) in the Customer Master Line of Business (F03012).