A.Summary of aged transactions.

B.Tasks assigned to the collector such as follow-up calls.

C.List of broken payment promises.

D.List of delinquent customers.

A.The invoice is not closed.

B.The transaction type is not associated with a credit memo type.

C.The transaction is an invoice.

D.The transaction is partially paid.

E.The transaction date falls in a closed period.

A.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"

B.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"

C.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"

D.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"

A.Only a Collections Administrator can modify the strategy.

B.A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.

C.The strategy can be modified from the Manage Customers page.

D.The Collector can modify the strategy from the Profile > Strategies tab.

A.transactions have a Bill Type of Imported

B.transactions that have the selected payment terms

C.transactions that were included in a previous Balance Forward Bill

D.transactions that have the Print Option set to Do Not Print