Remittance Advice Note Text Confirmation
Reference Contents > Ledgers Purchase or Accounts Payable > Remittance Advice Note Text Confirmation
You can select each credit in the list and modify the default texts which will print on the remittance advice notes or cheque sheets.
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Field |
Description |
|---|---|
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List of Credits |
List of cheques that will be printed. |
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Body text |
The text that will be printed above the allocation listing on the Remittance Advice. (Default uses String s2577) |
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Extra |
This extra text field can be used to apply a single common additional text to all listed Body Texts. This is useful when you want to add a common message to all the specific texts, such as, “Your payment above is being transferred electronically direct into your bank account. You should see it on your statement within 2 working days.” |
|
Trailing text |
The text that will be printed below the allocation listing on the Remittance Advice. (Default uses Strings s2579 through s2581) |
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Button |
Action |
|---|---|
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Cancel |
Aborts the process currently in session. The keyboard equivalent is the Esc key for Windows computers and Command-.(full stop or period) for the Mac. |
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Will cause a report to be printed of the subject matter. You can change the Destination of the report by selecting the ‘Report Destination’ menu command. |
CUSTOM CAPABILITY: The Body and Trailing texts are constructed from a number of Stings which can be changed using the String Maintenance window. The Body text is String number s2577 incorporating the cheque number as %1 the currency and credit transaction amount as %2 and %3. The Trailing text uses String numbers s2579, s2580 and s2581. String s2579 incorporates the account currency and balance as %1 and %2.
| See also: – |
Compiled in Program Version 5.10. Help data last modified 4 Jun 2012 04:47:00.00. Class wAcRemitText last modified 23 Sep 2017 10:50:46.
Reference Contents > Ledgers Purchase or Accounts Payable > Remittance Advice Note Text Confirmation
