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How to extend Days Overdue maximum to more than 999 Days in Dunning Procedure?
Hi Gurus, When I am trying to enter the Days Overdue under the Dunning Procedure for one of my level, noticed that I can only enter the Days Overdue until 999 days. If there a way or setting where we can extend the days limitation to more than 999 days? Thank you.
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How to fix Dunning 392827 Workflows?
I have installed Bundle 392827 in Sandbox. I believe I have everything set up as far as a standard procedure, templates, level rules, etc.. I am setting it up by Customer/Client not by Invoice, do I need to set up both workflows; Customer Dunning WF Scheduler and Invoice Dunning WF Scheduler? Also, I am trying to test the…
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How to add Dunning Letter specific to Invoices for certain Subsidiaries?
Hello Dears, I am trying to set different dunning procedures for invoices in different subsidiaries but relating to the same customer, is there is a way to do it? Thanks in advance.
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How to auto populate Dunning fields on creation of Invoice?
Hi all, I am Bulk Processing Invoices using Invoice Sales Orders to generate Invoices for Sales Orders and after creation few Invoice's Dunning subtab fields like “Allow Letters to be Emailed”, “Dunning Procedure”, “Dunning Manager” are auto populated but in few Invoices Dunning subtab is not updated. I could not figure…