Remittance Advice Note Text Confirmation

Document path 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.

Field

Description

List of Credits

List of cheques that will be printed.

Body text

The text that will be printed above the allocation listing on the Remittance Advice. (Default uses String s2577)

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 trasferred 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)

Button

Action

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.

Print

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.

Customisation 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 3.10. Help data last modified 29 SEP 2010 06:00. Class wAcRemitText last modified 14 SEP 2010 09:42:55.

Document path Reference Contents > Ledgers Purchase or Accounts Payable > Remittance Advice Note Text Confirmation