This report can be used to output the history log that tracks
the A/R letters sent to each customer.
The history log for each customer can be viewed and modified in the
"Credit Information" window in Customer
Information.
The letter number or code and the date that the letter was sent are
tracked.
Letters generated from Print Statement
Letters can be flagged to automatically update the history
log.
The Record Sent Letters utility can be
used to manually log additional letters that have been sent to a
specific customer. This allows your firm to log communications sent
outside of Texada SRM.
The report can be generated for all letter codes as setup in Statement Letters or a specific letter number, and for a selected date range.
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