Within Statement Message Maintenance and Statement eDoc Message Maintenance,
The following selection Types have been renamed:
- ‘6-All Overdue Customers’ is now ’10-All Overdue Customers’
- ‘7-All Customers’ is now ’11-All Customers’
The following selection Types have been newly created:
- 6-All Period 4 Customers
- 7-All Period 3 Customers
- 8-All Period 2 Customers
- 9-All Period 1 Customers
Applying to the above newly created options, when selected the Debt Period field will prefill matching the selected period. The Run Day No. is a required field allowing Users to create a Message record for each Run Day required.
