5.1.0 revision

DMF	0911** ADMINISTRATOR BATCH BATCH

The RelancesAutomatiques batch enables you to automatically send dunning emails to customers when they have not paid an invoice.

Previously, this batch could not be simulated before running it in real conditions.

Now, it can be run in simulation mode in order to ensure the batch is running well before its execution in real conditions. This new mode allows you to run the batch without sending any dunning emails and without updating dunning levels of invoices, in order to only view the list of invoices to dun.

The following parameters were then added to the RelancesAutomatiques batch:

• SIMULATION to enable or disable simulation.
• SIMU_CORPS_MAIL to enter the keyword corresponding to the body of the summary email sent.
• SIMU_MAIL_RESPONSABLE to enter recipients who receive the summary email.

When the processing of the batch is completed with simulation enabled, a summary email is sent to the recipients entered in the SIMU_MAIL_RESPONSABLE parameter. The body of the email corresponds to the keyword entered in the SIMU_CORPS_MAIL parameter. An Excel spreadsheet is also attached to the email to view the list of invoices for which a dunning email would have been sent to the customer if simulation had been disabled.