Given that a lot of users are refining their credit control terms to change their ‘days grace’ for credit on terms codes while leaving the terms description that customers see as the expected terms, the actual ‘terms days’ set up in the terms codes has been added to the following places.

 

These changes will not affect what customers see on invoices and statements, they will continue to see the ‘Terms Description’ text entered onto the terms codes.

 

1.Customer Masterfile/Listing Report

 

2.Debtors Trial Balance (when selected to sort by 'Terms Code')

 

3.Send Payments Reminder Report

 

4.Global Customer Enquiry - General Information Tab

 

5.Customer Masterfile Maintenance

 

6.Global Customer Enquiry - Open Items Tab

 

7.Debtors Terms Code Maintenance

 

8.Terms Code lookup