• Under settings → Arrangement transaction setup make sure for every transaction a transaction code is set (for testing AR-REFU works)
• Under settings → Arrears setup make sure to:
  • Enable post to ERP system
  • Create deposit transaction

• Thresholds
  • upper bound and lower bound are inclusive (so bounds must be i.e. 0-1,000 1,001-5,000 etc)
  • for an unlimited upperbound you need to enter 0 for now, so i.e. 10,000-0 means 10,000 and up

(OLD)

Report setup

•  Add the report designer, found at www.asamco.com/Software/ReportDesigner.msi, to the confusedModules/ReportModule folder
  
•  Go to Report Module / BI Reports
•  Import the report file (www.asamco.com/Software/MPBM/Reports/Arrears%20-%20Acknowledgement%20of%20Debt.rxp) from disk

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