Raderar "Till Inkasso", "Påminnelse/Räntespärr" och "Kreditspärr" där kontot är reglerat.
Innan du börjar
To be able to run the processes, the
Aktör and
Kundtransaktion tables must be
joined by using foreign key ”Cust.no. --> Cust.no.”. The following processes regarding
debt collection will then be enabled
- Remove debt collection status if settled
- Transfer to debt collection
- List debt collection related transactions
- Return from debt collection
Den här uppgiften
When it’s time to send the debt collection list, run the process Raderar "Till Inkasso". This process will clean up statuses in the Aktör table if the open entries
have been paid in the meantime. This happens after the last reminder letter is sent out
and right before the file is to be sent.
Anm: This processing is not related to the debt collection processing in the Öppen kundpost and does not affect
the debt collection columns in Öppen kundpost
Arbetsordning
-
Placera markören på raden eller raderna i tabellen aktör som du vill behandla.
-
I kategorin Hem, i gruppen Behandling, klicka på knappen
Raderar "Till Inkasso".
Resultat
Remove the status Till inkasso in the Kundpref. field
for customers who have paid their open entries by the time the processing is run.