AR Dunning Letter Format

Exploring

This program lets you define the page layout for dunning letters.

Things you can do in this program include:

  • Specify the format of dunning letters

Multiple letters can be defined per dunning group and status.

  • This program is accessed from the Program List pane of the SYSPRO menu:

    Program List > Accounts Receivable > Setup

A dunning letter is a notification letter or a payment reminder that is sent to customers when payment is due or overdue.

Overview topic

Dunning System

Processing programs

AR Dunning System

Report programs

AR List of Dunning Groups

General topics

SYSPRO Terminology

PDF and Video Resources

Feature Guides

Starting

  • The dunning system is only configured to use SRS document printing.

Solving

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Using

  1. Open the AR Dunning Letter Format program.

  2. Select New Format if you want to create a new letter format.

    Alternatively, select Maintain Format to edit an existing letter format.

  3. The AR Dunning Letter Format window is displayed from which you can create and maintain formats for dunning letters using the SRS Document Print Setup program.
  4. Save your changes.