Credit Collection Call List

Program/Screen: ARCRDT/ARCRDTC1

Description:

Use this screen to review and act upon a list of customers whose accounts are past due based on the criteria you entered on the Credit Collection Call List - Launch screen.

 

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Navigation

Access this screen by entering criteria on the Credit Collection Call List - Launch screen.  Use the options and function keys to work with the customers listed.

 

Unique Credit Collection Call List Screens

Credit Collection Call List - Launch

Credit Collection Call List

 

Additional Program Screens

Customer Collection Comment Inquiry

Customer Invoice Inquiry

Customer Master Maintenance

Customer Contract Inquiry

 

Options

Option

Description

1

Collection Comments.  Enter 1 in the Option field to advance to the Customer Collection Comment Inquiry screen.

2

A/R Inquiry.  Enter 2 in the Option field to advance to the Customer Invoice Inquiry screen.

3

Customer Maintenance.  Enter 3 in the Option field to advance to the main Customer Master Maintenance screen.

4

Transactions.  Enter 4 in the Option field to advance to the Customer Contract Inquiry screen.

8

Update Next Review.  Enter 8 in the Option field to enable the Next Review field for entry.

9

Update.  Enter 9 in the Option field to update the last contact date for the customer.

 

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Fields

Customer Number

Displays the number of the customer with a past due balance.

 

Name

Displays the name of the customer with a past due balance.

 

Next Review

Displays the date to next review this customer's past due status.  Enter 8 in the Option field for a customer to enable this field for entry.

 

30 Days

Displays the amount that is 30 days past due for the customer.

 

60 Days

Displays the amount that is 60 days past due for the customer.

 

90 Days

Displays the amount that is 90 days past due for the customer.

 

120 Days

Displays the amount that is 120 days past due for the customer.

 

Function Keys

Function Key

Description

F1

Help.  Place your cursor in a field and press F1 to access online help for that field.  Place your cursor outside of any field, and press F1 to access online help at the program level.

F3

Exit.  Exit the page or program.

F6

Sort.  Place your cursor above a column and press F6 to sort alphabetically or numerically by the contents of that column.

F11

Detail.  Display or hide a second line of detail for each customer listing.  This detail includes phone number and contact name.

F12

Cancel/Previous.  Exit the program or move back a screen.

F17 (Shift + F5)

Top.  Return directly to the top of the list.

F18 (Shift + F6)

Bottom.  Advance directly to the bottom of the list.

F19 (Shift + F7)

Print.  Print the call list.

F24 (Shift + F12)

More.  Display more available function keys for the program.

 

Related Programs

Customer Collection Follow-up

A/R Summary Aging Display

A/R Credit Codes Maintenance

Aged Receivables Report

Credit Letters

 

 

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