This section includes the fields and descriptions for the Reminder Letter Lines sub-tab.
| Field | Description |
|---|
| Due Date
|
Shows the due date of the entry that corresponds to the reminder line.
|
| Entry Date
|
Shows the date when the entry that corresponds to the reminder line was posted in the customer and G/L ledgers.
|
| Trans. No.
|
Shows the transaction number of the entry that corresponds to the reminder line.
|
| Trans. Type
|
Shows the transaction type of the entry that corresponds to the reminder line.
|
| Description
|
Shows the description of the entry that corresponds to the reminder line.
|
| Amount, Standard
|
Shows the entry amount in the standard currency of the company-specific customer. The amount will be negative for credit entries and positive for debit entries.
|
| Amount, Original
|
Shows the entry amount in the original currency of the entry. The amount will be negative for credit entries and positive for debit entries.
|
| Original Currency
|
Shows the original currency of the entry (as used in the previous field.)
|
| Remainder, Standard
|
Shows the overdue amount on the entry in the standard currency of the company-specific customer. The remainder amount is the basis for the reminder calculation.
|
| Reminder Level
|
This field displays the calculated reminder level of the specific reminder line.
|
| Block Type
|
Shows if the entry is blocked for reminder and/or interest calculation, and the reason why it is blocked. Block types are set up in the Interest Reminder Block pop-up field.
|
| Block Date
|
Shows the date that the entry was blocked.
|
| Blocked By
|
Shows who blocked the entry.
|
| Job No.
|
Shows the job number of the entry that corresponds to the reminder line.
|
| Job Name
|
Shows the job name of the entry that corresponds to the reminder line.
|
| Payer Id.
|
Shows the payer identification of the entry that corresponds to the reminder line.
|
| Payer Att.
|
Shows the payer attention of the entry that corresponds to the reminder line.
|
