Receivables Activity Type Settings

Access

Use this routine to maintain user defined descriptions for transaction activity types used in installment, revolving, and open item receivables. The activity codes are created by STORIS and each one has a STORIS standard description. You cannot create new codes using this process. However, you can use this screen to enter your own user-defined descriptions for these codes.  

Activity CodeIndicate the code to edit or click the Search button to select an activity code from the list. Once you specify the code, the standard description displays to the right of the entry box.

User Defined DescriptionThe previously entered user-defined description, if any, displays. Use this field to enter or edit the user-defined description for this activity code. This field accepts up to 40 alphanumeric characters. Click the Action button at this field to access the Description Field - Language Translation Entry screen.

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