The Update Follow-up Messages activity is used for updating messages to credit analysts. The updating needs to be performed to get information on follow-up dates reached.
This activity requires that message groups have been entered and that the Send Message option is checked for the message types that will create messages. In order to receive messages, the credit analyst needs to be linked to a message group.
As a result of this entry, follow-up messages for the following are sent to credit analysts: invoice follow-up date reached, invoice line follow-up date reached.