Related topics
- About working with automatic A/R payments
- About working with interest invoices
- About working with payment order reminders
- About working with portfolio remittance
These entries are used to give reason codes when documents are stopped from further handling. This concerns:
- reminder issuing
- interest note issuing
- payment via the automatic payment routines
- remittance to bank
- closing
Options
Selection fields
- Stop code
- This column lists the existing stop codes.
- Description
- This column lists the stop code descriptions.
Stop code table maintenance (FSR21704)
On this panel you enter a new or maintain an existing stop code. These entries are used to give reason codes when documents are stopped from further handling. This concerns:
- reminder issuing
- interest note issuing
- payment via the automatic payment routines
- remittance to bank
- closing
Function keys
- Stop code
- Description
Work with stop codes, Copy (FSR21705)
- Stop code
- Displays the stop code(s) you selected to copy.
- New stop code
- Enter a code to identify the new stop code you are creating.