UBS Inventory Software » Transaction

ID #1355

Overdue Date

Description

This solution below show the  way to customise overdue date.

 

Solution 

1.    Key in the  terms  for debtor  in Customer  File Maintenance

2.    Save the  default Invoice format  as icbil#O2

3.    Select customize at the  bill format

4.    Insert the  new field with an expression artran.date + val(substr(artran.term,l)) into

Header  section

Tags: Overdue Date

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Last update: 2010-11-16 06:34
Author: Noor Diyana
Revision: 1.0

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