Search TipsCustomer Accounts On Active Credit Control Procedure - Summary
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Report Name |
Customer Accounts On Active Credit Control Procedure -Summary |
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Objective |
This report output summarises the Account Type, Credit Control Procedure and current stage by number of Accounts and Value of debt under treatment for customers in CMP Credit Control Procedures. The procedure will differ depending on the level of credit risk (signified by the account type). A report showing greater detail is available in Customer Accounts On Active Credit Control Procedure –Detail. |
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Expected Frequency |
Daily, Weekly or Monthly |
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Period |
Snapshot |
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Output File(s) |
ACCOUNTS ON ACTIVE CC PROC SUMMARY_YYYYMMDD.csv |
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Output Fields |
Name | Description |
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| Account Type | The type of account | |
| Credit Control Procedure | The CMP code for the credit control procedure being applied to the account | |
| Procedure Description | A description of the credit control procedure | |
| CC Stage | The stage of credit control being applied to the account | |
| No of Accounts | The number of accounts | |
| Total | The total of the accounts | |
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Job Schedule Information |
Schedule: As required; can be run Daily, Weekly or Monthly |
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