Add the company name on the delinquent letters

Issue No: AR-4795
Created 6/5/2017 2:59:58 PM
Type Suggestion
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-198714 - Dunning Letters Issues|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-198714] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-198714 - Dunning Letters Issues|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-198714]   |   + *Steps:* +   1. Go to Sales > Batch Printing.   2. Select Transaction Type Letter.   3. Select 30 Day Overdue Collection Letter.   4. Click Print.   Issue:   Letter has no company name.   + *To Do:* +   {color:#0f0f0f}Company Name does not print on Dunning Letter with the address.{color}   + *Accepted:* +   1. Add the company name to the following:   Service Charge Invoices Letter.   Budget Letter.   Credit Review.   Expired Credit Card.   Credit Suspension.   Final Overdue Collection Letter.   90 Day Overdue Collection Letter.   60 Day Overdue Collection Letter.   30 Day Overdue Collection Letter.   Recent Overdue Collection Letter.   Cancellation Notice.   Delinquent Balance.   Current.            |