test <ul><li>%overdueTotalDefCurr% : the total amount for the overdue invoices in the default currency</li><li>%dueInDaysTotalDefCurr% : the total amount for the invoices that will be due in the set period in the default currency</li><li>%overdueTotalOrgCurr% : the total amount for the overdue invoices in the original currency</li><li>%dueInDaysTotalOrgCurr% : the total amount for the invoices that will be due in the set period in the original currency</li><li>%overdueInvoicesMinDate% : the minimum date for the overdue invoices</li><li>%overdueInvoicesMaxDate% : the maximum data for the overdue invoices</li><li>%importedDocumentsBalanceDefCurr% : the total value for unsettled, imported documents</li><li>%corporateFullName% : full company name</li><li>%corporateAlias% : company alias</li></ul> Test Corporate Collection Profile <ul><li>%overdueTotalDefCurr% : the total amount for the overdue invoices in the default currency</li><li>%dueInDaysTotalDefCurr% : the total amount for the invoices that will be due in the set period in the default currency</li><li>%overdueTotalOrgCurr% : the total amount for the overdue invoices in the original currency</li><li>%dueInDaysTotalOrgCurr% : the total amount for the invoices that will be due in the set period in the original currency</li><li>%overdueInvoicesMinDate% : the minimum date for the overdue invoices</li><li>%overdueInvoicesMaxDate% : the maximum data for the overdue invoices</li><li>%importedDocumentsBalanceDefCurr% : the total value for unsettled, imported documents</li><li>%corporateFullName% : full company name</li><li>%corporateAlias% : company alias</li></ul><a target="_blank" href="http://www.google.com" alt="Google" class="on">Google</a> Test FCM Corporate Collection Profile <ul><li>%overdueTotalDefCurr% : the total amount for the overdue invoices in the default currency</li><li>%dueInDaysTotalDefCurr% : the total amount for the invoices that will be due in the set period in the default currency</li><li>%overdueTotalOrgCurr% : the total amount for the overdue invoices in the original currency</li><li>%dueInDaysTotalOrgCurr% : the total amount for the invoices that will be due in the set period in the original currency</li><li>%overdueInvoicesMinDate% : the minimum date for the overdue invoices</li><li>%overdueInvoicesMaxDate% : the maximum data for the overdue invoices</li><li>%importedDocumentsBalanceDefCurr% : the total value for unsettled, imported documents</li><li>%corporateFullName% : full company name</li><li>%corporateAlias% : company alias</li></ul><a target="_blank" href="http://www.google.com" alt="Google" class="on">Google</a> laura.condrea@dcsplus.netcollection profile test TD9639 <ul><li>%overdueTotalDefCurr% : the total amount for the overdue invoices in the default currency</li><li>%dueInDaysTotalDefCurr% : the total amount for the invoices that will be due in the set period in the default currency</li><li>%overdueTotalOrgCurr% : the total amount for the overdue invoices in the original currency</li><li>%dueInDaysTotalOrgCurr% : the total amount for the invoices that will be due in the set period in the original currency</li><li>%overdueInvoicesMinDate% : the minimum date for the overdue invoices</li><li>%overdueInvoicesMaxDate% : the maximum data for the overdue invoices</li><li>%importedDocumentsBalanceDefCurr% : the total value for unsettled, imported documents</li><li>%corporateFullName% : full company name</li><li>%corporateAlias% : company alias</li></ul> 200,1,2,3,4,5,61,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,3110:54:00