For the actual configuration please refer to this document Arrears Module Configuration.
The settings for the arrears module consists of two parts, the arrangement transaction setup and the general arrears setup.
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- Release arrangement
Is used when a arrangement is released. - Write-off arrangement
Is used when an arrangement is written of - New arrangements
Is used when a new arrangement is created. - Release installment
Is used when a single installment is released.
By setting different transaction codes and description these transaction types can be distinguished in Sage.
Arrears setup
The general settings for the arrears module are located in this section.
- Rounding decimals
The amount of decimals all numbers are rounded to. - Post to ERP system
Enabled automatic posting to Sage - GL Account to use for transactions
Account used for all arrangement transactions. - Create deposit transaction
Whether it should create a transaction of the deposit amount. - Can the user edit the total amount of a new arrangement
Allows or disallows the user to change the transaction amount in the arrangement. - Days (from today) to show ahead in overviews
Default number of days to show in the due overview. - Acknowledgement of Debt report
Acknowledgement of Debt report, which should be created using the report module. - Acknowledgement of Debt report layout
Acknowledgement of Debt report layout, which should be created using the report module.