Debtor Types {FARC-1}


Debtor Types may be used for classifying debtors as, for example:

Fields in the option:

Panel Box 1 :  Debtor Types

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”.

Example:

farc-1b1p1i2.jpg



Processing
Rules
 
  No special processing rules.


See Also:



History of Changes

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