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Customer
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Key field. Enter the customer/client for whom the credit history is maintained. See Customer Name Inquiry (CUSN) for valid values.
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Name
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The corresponding customer name is displayed.
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Text Exists on Customer Text
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If selected, text was entered on Customer Text (CTXT) for the customer.
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Number of Occurrences
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Dunning Messages
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The number of times a dunning message is issued on a receivable to the customer in the Invoice Print program is displayed.
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Disputes
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The number of times the customer disputes a receivable is displayed. If a dispute is retracted, the count is decreased to reflect the correct count.
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NSF Checks
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The number of Non-Sufficient Funds (NF) documents processed against the customer is displayed.
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Collection Letters
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The number of times a collection letter is issued to the customer on a receivable in the Collection Letter Print program is displayed.
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Intercept Attempts
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The number of warrant intercepts that were attempted against payments to the customer is displayed.
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Write-Offs
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The number of the customer's receivables that were written off as bad debts is displayed.
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Legal Actions
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The number of times the customer's receivables were referred for legal actions is displayed.
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Collections
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The number of times the customer's receivables were assigned to a collection agency is displayed.
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Last Occurrence Date
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Dunning Message
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The last occurrence date of a dunning message issued to a customer on a receivable.
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Dispute
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The last occurrence date of a customer's dispute against a receivable.
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NSF Check
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The last occurrence date of a Non-Sufficient Funds (NF) document against the customer.
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Collection Letter
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The last occurrence date of a collection letter issued to a customer on a receivable.
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Intercept Attempt
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The last occurrence date of a warrant intercept attempt against the customer.
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Write-Off
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The last occurrence date of a write-off against the customer.
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Legal Action
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The last occurrence date of legal action against the customer.
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Collection
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The last occurrence date of collection agency assignment for the customer.
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