Print statements (AR503500)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

You use this window to print or email statements for the selected statement cycle in accordance with customer settings. Also, you can view unprocessed statements or already-processed statements.

Button	Description
Process	Initiates processing of the statements you have included (by selecting the unlabelled check boxes in the table) for the selected cycle.
Process all	Initiates processing of all statements (listed in the window) of the selected cycle.
Inquiries	List of inquiries you can navigate to from this window: Customer statement history: Opens the Customer statement history (AR404600) inquiry.

Process

Initiates processing of the statements you have included (by selecting the unlabelled check boxes in the table) for the selected cycle.

Process all

Initiates processing of all statements (listed in the window) of the selected cycle.

Inquiries

List of inquiries you can navigate to from this window:

Customer statement history: Opens the Customer statement history (AR404600) inquiry.

The top part

Here, you can specify selection criteria to narrow the statements displayed in the table.

Statements were prepared in the format required for printing or sending by email (or both), as specified for each customer or customer class, and can be either sent by email or printed for mailing.

Element	Description
Actions	The action to be applied to the statements selected for processing: Print statement Select this action to print statements prepared for printing. Email statement Select this action to generate emails for statements in accordance with the STATEMENT mailing settings. Mark as: do not email Select this option to mark statements as not requiring emailing. Mark as: do not print Select this option to mark statements as not requiring printing. Regenerate statement Select this action to regenerate and prepare the most recent customer statements.
Statement cycle	A statement cycle whose statements will be processed.
Statement date	The date of the statements.
Branch	The branch for which you want to view statements.
Foreign currency statements	A check box that indicates (if selected) that foreign currency statements should be included in processing.
Show all	A check box that indicates (if selected) that all statements (processed or not) will be displayed in the table.
Message	In this field, you can write a free-form message connected with the statement.

The table

This table displays the statements matching the criteria defined in the top part. You can use the unlabelled check boxes to select statements for processing.

Column	Description
Customer	The unique identifier of the customer.
Customer name	The name of the customer.
Statement balance	The balance of the customer’s statement in the base currency.
Overdue balance	The overdue balance of customer’s statement in the base currency.
Currency	The currency of the statement.
FC statement balance	The balance of the statement in the foreign currency.
FC overdue balance	The overdue balance of customer’s statement in the foreign currency.
FC statement balance	A check box that indicates (if selected) that the statement is in the foreign currency.
Do not print	A check box that indicates (if selected) that it is not required to print the statement in accordance with the customer settings in the Customers (AR303000) window.
Printed	A check box that indicates (if selected) that the statement has been printed in accordance with the customer settings in the Customers (AR303000) window.
Do not email	A check box that indicates (if selected) that it is not required to email the statement to the customer in accordance with the customer settings in the Customers (AR303000) window.
Emailed	A check box that indicates (if selected) that the statement has been emailed in accordance with the customer settings in the Customers (AR303000) window.

Concepts

Tasks

Windows

Prepare statements (AR503000)