Below is a list of tips and tricks for the Customer Credit Management course. Click one of the items below to see information that may be helpful to you as you take the course.
Customer Credit Information. Following data is available in the database.
Data Type | Value | Description |
Company | 10 | IFS Racing |
A user is connected to credit analyst CA | David | User is David Coulthard |
A message group is connected to the analyst | ALL | Message group is ALL |
A customer is connected to analyst CA | 1010 | Swedish Customer |
An invoice is created | CCM1 | Invoice number is CCM1 |
Customer Interest Invoicing. Following data is available in the database.
Data Type | Value | Description |
Company | 10 | IFS Racing |
A customer is registered with proper basic data | 1010 | Swedish Customer |
There is an Interest Template created | 1 | Interest Template 1 |
Invoices are entered on the customer | CCM2,CCM3 | Invoice number CCM2 and CCM3 |
The invoices are paid ten days late | B200100000 | Voucher No B200100000 |
Customer Reminders. Following data is available in the database.
Data Type | Value | Description |
Company | 10 | IFS Racing |
A customer is registered with proper basic data | 1010 | Swedish Customer |
Invoices are entered on the customer | CCM4,CCM5 | Invoice number CCM4 and CCM5 |
Reminder Template is created | 1 | Reminder Template 1 |
There is no specific terminology that is different around the world within this subject.