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This program is used to enter payment order reminder texts on different levels in the languages from Work with languages. Each text is entered separately. The system supports payment order reminders for A/R payment modes that have YES in Info to debtor. The texts are printed on the payment order reminders in the language of the debtor. The text is selected according what was defined for each document included in the A/R payment proposal.
Options
Selection fields
- Language
- This column lists the language codes for the languages in which text has been written.
- Degree
- This column lists the degree numbers of the texts that have been written.
Work with payment order reminder texts (FKR37504)
On this panel you write the reminder text in the language and according to the degree that you define.
- Language
- Enter the language code for the language in which the text should be written.
- Degree
- Enter the degree number of the text you are writing. You can enter up to nine reminder degrees per language.
- Heading lines
- The text you write on these lines will appear as heading on the payment order reminders to the debtors with this language code. Adapt the text to the reminder degree.
- Footing lines
- The text you write on these lines will appear as footing on the payment order reminders to the debtors with this language code. Adapt the text to the reminder degree.
Work with payment order reminder texts, Copy (FKR37505)
- Language
- Displays the language code(s) you selected to copy.
- Degree number
- Displays the degree number(s) of the language code(s) you selected to copy.
- New language
- Enter a code to identify the new language you are defining.
- New degree number
- Enter a degree number of the new language you are defining.