Data Tag: AM.FIP/1

Data Format: MM/DD/YY & then every

Valid period date that is past current posting date.

Schedules automated invoice printing in the agenda (task FIP).

NOTE: To set up a Consolidated Master Fee Invoice FIP block, you must code a Y in master account master field FP/15 (Consolidated Master Fee Invoice).

Data Tag: AM.FIP/2

Data Format: 36(A)

Message name only; actual text entered via MES.

Data Tag: AM.FIP/4

Data Format: 1(N)

Specifies the form number for fee invoices. Must be valid Graphical Invoice format number or Dynamic Fee Invoice format number from function DFIT (Dynamic Fee Invoice Table).

Accepts Graphical fee invoice form number from 1 to 9 and Dynamic Fee Invoice form number from 100 to 999.

Overrides value in installation master field FE/19 (Form Number for Fee Invoices).

Default is value in installation master field FE/19 (Form Number for Fee Invoices).

Data Tag: AM.FIP/5

Choose from Include Account Proration Detail

Defines whether the system includes the account proration detail when you use fee invoice format #7 or 8.

You can override this field using account or master account master field FP/11 (Include Account Proration Detail).

Default is value in installation master field FE/57 (Include Account Proration Detail).

Data Tag: AM.FIP/6

Choose from Supp Zero Bal Fee Ach Debit

Applies to both Account Master and Master Account Master.

Specifies whether to suppress printing of zero balance invoice for Fee ACH Debit items when invoice printing is scheduled from Account Master FIP group.

Suppresses invoice when the account has zero balance invoice.

Prints invoice when the account has zero balance invoice.

Default is blank.

Fee Processing (FP) Group

Account Master and Master Account Master

Fee Processing Group

Field

Name/Format

Description