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Sub-Field: 421.531

Package: IFCAP

INVOICE TRACKING(#421.5)-->421.531

Sub-Field: 421.531


Information

Parent File Name Number Package
INVOICE TRACKING(#421.5) PROMPT PAYMENT TERMS 421.531 IFCAP

Details

Field # Name Loc Type Details
.01 PROMPT PAYMENT TERMS # 0;1 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>3)!(X<1)!(X?.E1"."1N.N) X
  • LAST EDITED:  APR 26, 1994
  • DESCRIPTION:  
    This is the number used to identify and select sets of payment terms from those contained in the Payment/Invoice Tracking record.
  • EXECUTABLE HELP:  D PAY^PRCFDS
  • CROSS-REFERENCE:  421.531^B
    1)= S ^PRCF(421.5,DA(1),6,"B",$E(X,1,30),DA)=""
    2)= K ^PRCF(421.5,DA(1),6,"B",$E(X,1,30),DA)
1 TERMS TYPE CODE 0;2 SET
  • 'X' FOR STANDARD;
  • 'P' FOR PROXIMO;
  • 'E' FOR END OF MONTH (EOM);

  • LAST EDITED:  JUN 27, 1994
  • DESCRIPTION:  
    This is a code which governs how the DISCOUNT DAYS field is interpreted by the Payment/Invoice Tracking module.
2 DISCOUNT PERCENT 0;3 FREE TEXT

  • INPUT TRANSFORM:  K:+X'=X&(X'="NET") X I $D(X),+X=X K:X?.E1"."4N.N!(X<.001)!(X>99.999) X
  • LAST EDITED:  APR 26, 1994
  • HELP-PROMPT:  Enter 'NET' or a Number between .001 and 99.999, 3 Decimal Digits
  • DESCRIPTION:  
    This field contains the percentage discount associated with this set of Prompt Payment Terms. (i.e. Enter 5 % as 5 NOT .05)
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
3 DISCOUNT AMOUNT 0;4 NUMBER

  • INPUT TRANSFORM:  S:X["$" X=$P(X,"$",2) K:X'?.N.1".".2N!(X>99999.99)!(X<0) X
  • OUTPUT TRANSFORM:  S:$D(PRCF("VIEW")) Y="$"_$FN(Y,",",2)
  • LAST EDITED:  MAY 09, 1994
  • HELP-PROMPT:  Type a Dollar Amount between 0 and 99999.99, 2 Decimal Digits
  • DESCRIPTION:  
    This field contains the dollar amount of the discount for this set of payment terms. The Discount Amount and Discount Percent should not both be entered for a single set of Prompt Payment Terms.
4 DISCOUNT DAYS 0;5 NUMBER

  • INPUT TRANSFORM:  K:X>60!(X<1)!(X?.E1"."1N.N) X I $D(X),+X'=X K:X'?.N2A X Q:'$D(X) S Z0=$E(X,$L(X)-1,$L(X)),X=$E(X,1,$L(X)-2)_$S("STst"[Z0:"st","NDnd"[Z0:"nd","RDrd"[Z0:"rd","THth"[Z0:"th",1:"ZZZZZ") K:$L(X)>4 X
  • LAST EDITED:  JUL 01, 1994
  • HELP-PROMPT:  Type a Number between 1 and 60, 0 Decimal Digits
  • DESCRIPTION:  
    This field contains the number of days during which the discount may be taken if the invoice is paid. It is normally measured from the date the invoice or goods/services were received, whichever is later.
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