7.4 Bulk Processing - Letter 2 Production
7.4.4 How to Stop the Automatic Generation of the Second Reminder Letter
On occasions you will not wish to automatically generate the second reminder letter for a specific block or unit which would otherwise satisfy the criteria in Step 1: If a complete block is to be excluded from the bulk process (for example if you do ...
7.4.3 Step 2 – Create Credit Control Reminder Letter 2
The screen lists all of the units for either ‘All Blocks’ or the particular Block selected where second reminder letters could be raised against them. The column headings are: On the far left is a Checklist box which you select for all Units shown on ...
7.4.2 Step 1 – Select Credit Control Cases for Letter 2 Production
Using the selection criteria, a range of blocks / units is selected for which second reminder letters are to be created: Block / Property Manager / Sponsor – Used to select blocks. Min Amount Overdue – Only units that have at least this amount ...
7.4.1 Bulk Processing - Letter 2 Introduction
The Letter 2 bulk processing facility provides for the automatic generation of a second reminder letter where a first reminder letter has been produced, but no second reminder. (This facility only operates for Service Charge cases.) Access via the ...