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Dianna, >From memory the credit diary requires workflow, and it used as a reminder to ring/contact your wayward customers and remind them to pay their AR Accounts. There is/was very little documentation and appeared in SP4. Let me know what you find out. Regards Michael Berman -----Original Message----- From: jbausers-l-admin@midrange.com [mailto:jbausers-l-admin@midrange.com]On Behalf Of Diana Larsson Sent: Friday, 15 November 2002 4:55 AM To: jbausers-l@midrange.com Cc: jbausers-l-admin@midrange.com Subject: RE: [SYS21] Accounts Payable File Has anyone install and are using the Credit Diary active process? _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l. _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l.
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