luDebtorSubLedger lookup table

Description

The luDebtorSubLedger lookup table controls the sub ledgers that can be used with debtors to create multiple billing accounts for the same debtor.

The sub ledgers can also be maintained on the Debtors tab of Synergetic Financial Configuration. See Synergetic Financial Configuration - Debtors tab - Sub Ledgers sub-tab.

Example

Fields

Field	Description
Code	A code to represent the sub ledger.
Description	A description of the sub ledger.
Debtor-StudentID	A number to unique identify the sub ledger. Note: Each sub ledger must have its own unique DebtorStudentID. DebtorStudentIDs can be from 0 to 9.
ActiveFlag	If selected, the sub ledger is available for use.
Default-Statement-Group	Statement group that debtors with this sub ledger belong to, by default.
Override-Debtor-Statement-Report-Suffix	If you want to use a different Crystal Report for this sub ledger's Debtor Statements, type the report suffix here.
Override-Invoice-Stationary-Suffix	If you want to use a different Crystal Report for this sub ledger's Invoices, type the report suffix here.
Debtor-Statement-UnderlayFile	If you want the Crystal Report merged with an underlay file, type the file location of the PDF (portable document format) underlay file here. For example, you want certain reports watermarked. Note: The underlay file must not be more than one page long. Underlay files that span multiple pages are overlaid on top of each other on the first page, pushing the actual report to the second page. If you have more than one page of information to display, we recommend you provide a web link within the underlay file to the additional files so they can be downloaded by the recipient.
Override- DebtorStatement- EmailType	Send the emailed debtor statements in: Plain Text HTML raw (including tags).
OverrideDebtorStatement- EmailFromName	Name that appears as the sender.
OverrideDebtorStatement- EmailFrom	Address that the debtor statements are sent from.
OverrideDebtorStatement- EmailBCC	Type in any email addresses to send a blind carbon copy of the debtor statements to.
OverrideDebtorStatement- EmailSubject	Subject line of the debtor statements.
OverrideDebtorStatement- EmailBody	Body of the debtor statement email.
DebtorInvoice- UnderlayFile	The PDF underlay to use with normal invoices.
Debtor- Statement- Reminder1- UnderlayFile	The PDF underlay to use with first reminders for statements.
Debtor- Statement- Reminder2- UnderlayFile	The PDF underlay to use with second reminders for statements.
Debtor- Statement- Reminder3- UnderlayFile	The PDF underlay to use with final notice reminders for statements.
DebtorInvoice- Reminder1- UnderlayFile	The PDF underlay to use with first reminders for invoices.
DebtorInvoice- Reminder2- UnderlayFile	The PDF underlay to use with second reminders for invoices.
DebtorInvoice- Reminder3- UnderlayFile	The PDF underlay to use with final notice reminders for invoices.
DebtorStatement- ApplyUnderlayMain	Type the code to apply the main statement PDF underlay to the following statement formats: B - Both Electronic and Printed. E - Electronic Only. P - Printed Only. D - Do Not Apply.
DebtorStatement- ApplyUnderlayHeader	Type the code to apply the statement header PDF underlay to the following statement formats: B - Both Electronic and Printed. E - Electronic Only. P - Printed Only. D - Do Not Apply.
DebtorStatement- ApplyUnderlayFooter	Type the code to apply the statement footer PDF underlay to the following statement formats: B - Both Electronic and Printed. E - Electronic Only. P - Printed Only. D - Do Not Apply.
DebtorInvoice- ApplyUnderlayMain	Type the code to apply the main invoice PDF underlay to the following statement formats: B - Both Electronic and Printed. E - Electronic Only. P - Printed Only. D - Do Not Apply.
DebtorInvoice- ApplyUnderlayHeader	Type the code to apply the invoice header PDF underlay to the following statement formats: B - Both Electronic and Printed. E - Electronic Only. P - Printed Only. D - Do Not Apply.
DebtorInvoice- ApplyUnderlayFooter	Type the code to apply the invoice footer PDF underlay to the following statement formats: B - Both Electronic and Printed. E - Electronic Only. P - Printed Only. D - Do Not Apply.
AutoPledge- AllocationFlag	Select to allow excess debtor payments from this sub-ledger to be assigned to pledge receipts in electronic banking. Note: The luFund lookup table must also be configured to allocate the payment type to pledges. See luFund lookup table (Finance).
OnlinePayment-MerchantsSeq	Unique identifier for the online payment merchant.
ModifiedDate	Date and time the lookup table entry was last modified.
ModifiedUser	User that last modified the lookup table entry.