Debtor Types may be used for
classifying debtors as, for example:
The use of this
debtor classification facility is optional. If it is
not used, one record must be created that will be used for all
debtors, e.g. “Standard Debtor”. However
if the Bursary/Loan, Staff
Loans and Contact Subsystems are in use, more than one debtor type will
have to be created.
A debtor type can only be deleted
if it is not linked to a debtor(s): if deletion is executed and the
type is still linked, the system will respond with: “Debtor
type still
in use. Cannot delete”.
Field | Type & Length |
Description |
---|---|---|
Code | A4 | A unique code for this type of debtor. |
Description | A40 | E.g. “Ex-students with Loans”. |
|
Processing Rules |
|
---|---|
No special processing rules. |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
13-Oct-2006 | v01.0.0.0 | Amanda Nell | t133572 | New manual format. |
26-Jun-2009 | v01.0.0.1 | Charlene van der Schyff | t158351 | Edit language obtained from proof read language Juliet Gillies. |
23-May-2014 |
v04.0.0.0 |
Nokuthula Mafenuka |
t196107 |
Add new image |
28-Jan-2016 |
v04.0.0.0 |
Annamarie Naidoo |
t196107 |
Changed block to Panel Box |
22-FEB-2016 |
v04.0.0.0 |
Matete Masite |
1196563 |
Updated the image |