Wikiadmin: /* Translation */

2018-10-24T07:26:32Z

‎Translation

Wikiadmin: Created page with "{{BackTo|Screens Reference}} == Payment Term == A payment term specifies the period allowed to pay off an amount due. === Header === Payment Term window allows to create an..."

2018-10-24T07:26:25Z

Created page with "{{BackTo|Screens Reference}} == Payment Term == A payment term specifies the period allowed to pay off an amount due. === Header === Payment Term window allows to create an..."

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{{BackTo|Screens Reference}}

== Payment Term ==
A payment term specifies the period allowed to pay off an amount due.

=== Header ===

Payment Term window allows to create and configure the payment terms to be linked to the business partners.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Search Key''' : A fast method for finding a particular record.
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.
* '''Description''' : A space to write additional related information.
* '''Offset Month Due''' : Number of months (0=same, 1=following)
* '''Overdue Payment Days Rule''' : A plan to give additional days after the agreed payment term to pay without penalty.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
* '''Default''' : A value that is shown whenever a record is created.
* '''Fixed Due Date''' : Payment is due on a fixed date
* '''Maturity Date 1''' : The day of the month that invoices are due. 3 maturity dates can be defined.
* '''Maturity Date 2''' : The day of the month that invoices are due. 3 maturity dates can be defined.
* '''Maturity Date 3''' : The day of the month that invoices are due. 3 maturity dates can be defined.
* '''Next Business Day''' : Payment due on the next business day
* '''Fixed Week Day''' : A plan to give until a specific day after the agreed payment term to pay without penalty.
* '''Comments''' : A space to write additional related information.
* '''Valid''' : A confirmation that something is correct.
* '''Payment Terms''' : The setup and timing defined to complete a specified payment.
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.

=== Translation ===

Payment Terms can be translated to the language required.
* '''[[Screenshot:Language#Language | Language]]''' : A method of communication being used.
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.
* '''Description''' : A space to write additional related information.
* '''Comments''' : A space to write additional related information.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
* '''Translation''' : An indication that an item is translated.
* '''[[Screenshot:Payment Term#Header | Payment Terms]]''' : The setup and timing defined to complete a specified payment.
* '''Payment Term Translation'''
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.

=== Lines ===

It is possible to split payments terms into more than just one payment term line.
* '''Line No.''' : A line stating the position of this request in the document.
* '''Percentage Due''' : Percent of the entire amount
* '''Offset Month Due''' : Number of months (0=same, 1=following)
* '''Overdue Payment Days Rule''' : A plan to give additional days after the agreed payment term to pay without penalty.
* '''Fixed Due Date''' : Payment is due on a fixed date
* '''Maturity Date 1''' : The day of the month that invoices are due. 3 maturity dates can be defined.
* '''Maturity Date 2''' : The day of the month that invoices are due. 3 maturity dates can be defined.
* '''Maturity Date 3''' : The day of the month that invoices are due. 3 maturity dates can be defined.
* '''[[Screenshot:Payment Method#Payment Method | Payment Method]]''' : It is the method by which payment is expected to be made or received.
* '''Rest'''
* '''Exclude Tax'''
* '''Last Day Cut-off''' : Last day to include for next due date
* '''Fixed Week Day''' : A plan to give until a specific day after the agreed payment term to pay without penalty.
* '''Next Business Day''' : Payment due on the next business day
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
* '''[[Screenshot:Payment Term#Header | Payment Terms]]''' : The setup and timing defined to complete a specified payment.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Form of Payment''' : The method used for payment of this transaction.
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
* '''C_Paymenttermline_ID'''

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[[Category:User Guide]]

@@ Line 38: / Line 38: @@
 * '''Payment Term Translation'''
 * '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
 * '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
 === Lines ===

Screenshot:Payment Term - Revision history

Wikiadmin: /* Translation */

Wikiadmin: Created page with "{{BackTo|Screens Reference}} == Payment Term == A payment term specifies the period allowed to pay off an amount due. === Header === Payment Term window allows to create an..."