× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.




If you are refering to terms and days pass due:
My understanding is
              Set the credit limit days to 15 on a net 30 day Acct. that
will equal 45 days.
              Days passdue is how it works in 405CD.





                                                                                
                 
                    MacWheel99@aol.com                                          
                 
                    Sent by:                   To:     BPCS-L@midrange.com      
                 
                    bpcs-l-owner@UUCPHO        cc:                              
                 
                    ST.MCS.NET                 Subject:     Re: Due Dates on 
Invoices            
                                                                                
                 
                                                                                
                 
                    02/02/01 01:14 PM                                           
                 
                    Please respond to                                           
                 
                    BPCS-L                                                      
                 
                                                                                
                 
                                                                                
                 




In BPCS 405 CD we use Customer Terms instead of any 30 day rule.

>  From:    dbaird@nmtgroup.com
>
>  We are using BPCS v6.1 full client/server  on  AS/400 v4r3m0.
>
>  A question on the invoice due dates within Order Processing.
>
>  When entering the settlement terms for customers, we had assumed that 30
> days meant that the customer had 30 days to settle the account.
>
>  We now discover this means that after 30 days of issue of invoice, the
> customer has 30 more days for settlement.
> Is there a way of changing this 30 days grace to e.g. 15 days?

MacWheel99@aol.com (Alister Wm Macintyre) (Al Mac)
AS/400 Data Manager & Programmer for BPCS 405 CD Rel-02 mixed mode (twinax
interactive & batch) @ http://www.cen-elec.com Central Industries of
Indiana--->Quality manufacturer of wire harnesses and electrical
sub-assemblies - fax # 812-424-6838

+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---






+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---

As an Amazon Associate we earn from qualifying purchases.

This thread ...


Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.