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Generate new notice - Screen Overview

Generate new notice

Screen Code: artnha

This screen allows you to generate a new late notice or penalty notice and send it to the customer by clicking + at the bottom of the screen.

Navigation Tip: Account Receivable >> Service Accounts >> right click any account from the list >> Click Notice History >> click + Add New Data button.

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It has the following parameters:


Field


Description


Transaction Code


Notice type (e.g Penalty Notice, Disconnection Notice)


Transaction Date


Date by which the notice has to be sent to the customer

*Note: Other aging information is populated from the Account Receivables sub-system.

Version 1.1

You must have Author or Collection Owner permission to create Guru Cards. Contact your team's Guru admins to use this template.