Open Archive

The action opens claim payments that have been archived.

Information

Field	Description
Line no.	Line number of claim payment in table.
Claim number	Claim number that was paid for.
Due date	Due date of claims that was paid for.
Invoice refers to customer	ID of customer that received the claim.
Amount	Amount of claims that was paid for.
Notification fee	Amount of notification fee.
Default fee	Amount of default fee charged on claim.
Late interest	Amount of late interest charged on claim.
Amount deposited	Total amount paid on claim (may be amount of invoice plus various fees and late interest).
Capital gain tax	Amount of capital gain tax paid on late interest charged on claim.
Payments	Amount of payment on claim excluding fees.
Other costs	Amount of other costs paid with claim such as slip fee.
Other default cost	Amount of other default cost paid with claim.
Amount of original claim	Amount of claim when it was created (may have changed if claim amount has changed and claim updated in bank).
Amount against claim	Paid amount minus all additional fees and costs.
Due date	Due date of claims.
Entry date	Date of claim payment.
Posting date	Posting date of document that claim is based on.
Your reference	Customer ID is set as reference.
Claimant	ID of claimer (from company master data).
Customer ID	Customer ID.
ID	Collection ID for claim.
Bank no.	Branch number of bank account where claim was created.
General ledger	General ledger used to create claim. Comes from the General ledger field in Settings - Claims.
Collection Agency	Bank account where claim was created.
Classification code	Classification code from bank.
Clearing bank	Bank of payer.
batch no.	batch number from bank.
Account	Account on payment slip. Is composed of bank number, general ledger and claim number.
Archive entry time	Date when claim payment was archived.
Claim Batch number	Number of Claim Batch that claim was created in.