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Reminder Line Table

Reminder lines are the part of a reminder that contain information (such as document number, due date and remaining amount) about the outstanding amounts the customer is to be reminded of.

A reminder is a document you use to remind your customer of an outstanding balance.

A reminder is composed of a reminder header and a number of reminder lines. The reminder header contains information about the customer such as name, address and reminder terms. It also contains information about the reminder such as the document date and due date and reminder level. The program retrieves most of this information from the Customer and Reminder Terms tables.

The reminder facilities are based on the core data for each customer. They offer you extensive options, such as applying a number of predefined text options, flexible interest rates and other fees when creating reminders for your customers. You can also choose whether or not interest and/or fees should be posted to the relevant G/L and customer accounts.

Reminders can be created automatically with the Create Reminders batch job.

To create a new reminder manually, start in the reminder header, and then use the Suggest Reminder Lines batch job.

After you have completed the reminder header and the associated reminder lines, you must issue the reminder.

List of Fields in the Table

Field Location
Multiple Interest Rates Entry Field, Reminder Line Table United Kingdom Local Functionality
VAT Identifier Field, Reminder Line Table Sales and Receivables
VAT Prod. Posting Group Field, Reminder Line Table Sales and Receivables
Type Field, Reminder Line Table Sales and Receivables
No. Field, Reminder Line Table Sales and Receivables
Document No. Field, Reminder Line Table Sales and Receivables
Line No. Field, Reminder Line Table Sales and Receivables
Tax Group Code Field, Reminder Line Table Sales and Receivables
Original Amount Field, Reminder Line Table Sales and Receivables
Entry No. Field, Reminder Line Table Sales and Receivables
Amount Field, Reminder Line Table Sales and Receivables
Line Type Field, Reminder Line Table Sales and Receivables
Due Date Field, Reminder Line Table Sales and Receivables
Attached to Line No. Field, Reminder Line Table Sales and Receivables
System-Created Entry Field, Reminder Line Table Sales and Receivables
Remaining Amount Field, Reminder Line Table Sales and Receivables
Reminder No. Field, Reminder Line Table Sales and Receivables
Document Type Field, Reminder Line Table Sales and Receivables
Interest Rate Field, Reminder Line Table Sales and Receivables
VAT Amount Field, Reminder Line Table Sales and Receivables
Document Date Field, Reminder Line Table Sales and Receivables
VAT Calculation Type Field, Reminder Line Table Sales and Receivables
VAT % Field, Reminder Line Table Sales and Receivables
No. of Reminders Field, Reminder Line Table Sales and Receivables
Gen. Prod. Posting Group Field, Reminder Line Table Sales and Receivables
Description Field, Reminder Line Table Sales and Receivables
Posting Date Field, Reminder Line Table Sales and Receivables
Account Code Field, Reminder Line Table Denmark Local Functionality
Multiple Interest Rates Entry Field, Reminder Line Table Norway Local Functionality
Account Code Field, Reminder Line Table Norway Local Functionality
Account Code Field, Reminder Line Table Denmark Local Functionality
Account Code Field, Reminder Line Table Denmark Local Functionality
Account Code Field, Reminder Line Table Denmark Local Functionality

See Also

Reference

Reminder
Reminder Header