Feature - Validate Collector Against Salesman File

Release Date - 3/3/17

This feature will allow the user to validate collectors against the Salesman table. To enable this feature, go to Global Setup-> Acct-> A/R Global Setup-> 22. Validate Collector with Salesman Table.



The default value is N. If this value is set to Y, the collector name will be shown on the Customer Change screen. This is reflected in Global Setup-> COP-Ctl-> Change Cust Screen Layout.



If the collector field is on the Change Customer Data screen and this new option is set to Y, the collector name will be displayed.



Also, when entering a collector, an F7 search is available. If a non-space value is entered, the collector must be on file.

This also applies when in Customer File Maintenance.



If the new Global Setup option is set to Y, a nF7 search is available.



If a valid collector is entered, the Customer File Maintenance application will also display the Collector name.



If a non-space value is entered, the collector must be on file.  

Programs Modified: NSCTLFIL.FD, NSCTLFIL.W30, NSCTLINI, NSCTLMN2, CODEGEN.PL, CODEGEN.CBL, SCLAYOUT, ARCUSCNG, ARCUSMNT
CLS

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