A107 - AP-1107 Terms Codes with Multiple Due Dates
Accounts Payable
Current Version
Version 7.30.P1
Last Modified: Nov 06, 2024
Required Modules: A/P
Compatible with Sage Service Update: 2024 (7.30) PU1
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Call (858) 550-5900
Call (858) 550-5900
This DSD Extended Solution to the Account Payable module allows an unlimited number of due dates and a corresponding percentage of the invoice amount to be assigned to designated terms codes during A/P Invoice Entry. The program defaults the Due Dates and Percentages from the Terms Code Masterfile. Invoice Payment Selection and the A/P Aging process have been modified to recognize portions of Invoices for aging and payment selection.
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