Credit Hold Process Points Rule

Modified on Tue, 23 Nov 2021 07:28 by Ryan Horne — Categorized as: Accounts Receivable , Rule Maintenance, System Manager

General Information

Default Menu Location Maintain >> System >> Rule Maintenance

Function This rule allows users to customize the process names to show in the Credit Hold Processing screen. This rule and the default set of descriptions is created automatically when opening the Credit Hold Processing screen. However, before the rule details will display the Rule Header must be updated to define the Text1 and Text 2 values as shown in the Rule Setup - Text Fields section below.

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Rule Setup – Text Fields

Process Name: Email address that should be BCC'd when AR Invoices are emailed from Adjutant.



Rule Setup – Number Fields

There are no Logic fields in use.



Rule Setup – Logic Fields

There are no Logic fields in use.