× 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.



Hi Greg,

If you are using the IFM financial suite, this type of term can be handled.
If you are using the AM financial suite, then you are correct, it cannot
handle it.

You may have to write a user exit program for COM to calculate the due date
that will be written to AR.

Kevin Fox
kdfox@xxxxxxxxxxxxx

-----Original Message-----
From: Greg Wenzloff [mailto:GWenzloff@xxxxxxxxxxx] 
Sent: Thursday, December 02, 2004 11:48 AM
To: 'mapics-l@xxxxxxxxxxxx'
Subject: MAPICS - standard terms net due data calc

We have several terms codes with this type of description:
2% 2ND 10TH PROX NET 28TH.

Mapics does not seem to have any provision to handle the "10TH" part of the
terms.   When sending EDI invoices the net due date is often wrong and now
has become a big issue.  Does anyone have any recommendations on how to make
the net due date come out correctly for these types of terms?  

TIA,
Greg 




As an Amazon Associate we earn from qualifying purchases.

This thread ...

Replies:

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.