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Configuring Remittance Batch Creation Events

To configure the Remittance Batch Creation Events:

1 Open the CUSTSYS.MDB.

2 Open the CUST_EVNT table.

3 Type the properties you want in the appropriate fields.

Notes

All properties of this CUST_EVNT contain these fields:

OWNER_KEY = <owner_key>

EVNT = REMITBAT_Creation

Properties (EVNT_CLASS)

After_Create_Function: A Text string which contains a function call to be invoked by the CHECK/REMITBAT creation process. The function is entered into the process queue as part of the RECORD CHECK process and is in turn initiated by the process queue. The net effect is that the user defined function is executed as part of the check creation process after each remittance batch has been created.

EVNT_TYPE: Text

EVNT_MEMO: <desired function to be called with parameter replacement>

Default: Null

The following run-time parameters may be used in this expression:

<Owner_Key>

<CHK_EFT_ID>

<Remit_Bat_Key>

These parameters have the appropriate values supplied to them prior to calling the function specified by EVNT_MEMO. A string such as the following will typically be used.

Cust_Func(<Owner_Key>, <CHK_EFT_ID>, <Remit_Bat_Key>)

See Also

Configuring the Create Payments Window

Configuring the Process Payments Window

Configuring the Process Payment Configuration Dialog Box

Configuring the Post-Payment Processing Window

Configuring AP_FEED Post Generation Events

Remote Configuration for Customers Via Messages