Settings

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.

Arrangement transaction setup

In this section the transaction codes and descriptions can be set for all different types of transactions. There are 4 transaction types in the arrears module:

• 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.