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Collection Letter Configuration - FINA710
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| Aviso |
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| The New Financial Manager is in the homologation phase and was released for pilot customers only. |
01. OVERVIEW
The process of configuring the Collection Letter to send e-mails is necessary for the online bank slip transmission to send notification e-mails following the attachment of the generated bills to the customer.
| Informações | ||
|---|---|---|
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| This process must only be done after configuring |
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| the New Financial Manager. |
02. EXAMPLE OF USE
First, you will have to create the letter using the menu Updates → Records → Collection Letters.
Click the Add button to see the screen where you must enter:
Layout Code: The code that will be associated to with the parameter that will search the data that compose the letter.
Subject: The subject of the email that will be sent.
Greeting: The initial greeting in the body of the email.
Letter Txt: The text that composes the letter.
Conclusion: The signature or the last information in the email.
See the example below entered in Protheus:
Auxiliary documentation:
Collection Letter - Financials - P12.
03. TABLES USED
- FWP - Collection Letters
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