Field

Description

Settlement Code

Associate this record to an external code required when exchanging data with a third party application (up to 12 characters).

Type

Enter the names of the options available within the Settlement Type in Settlement Entry (up 128 characters).

Examples:

Cashed Out

Closed

Inspected

Inspected/Repair Vendor Assigned

Missing

Repaired

Replaced

Withdrawn

Pay claimant directly

Set this flag to indicate that the moving company will pay the claim directly. This flag instructs the application to display payee information within the Settlement Entry screen.

Note: The application uses a temporary vendor assigned to the “Claims” vendor class in Microsoft Dynamics GP to generate the payable transactions for the Pay Claimant records.