documentation.HELP! Sage ERP Accpac Accounts Payable 6.0 Documentation

Terms Field List

Sage ERP Accpac Accounts Payable 6.0

previous page next page

Terms Field List

For help about the options and fields in the Terms form, select from these keywords:

Calculate Base for Discount With Tax Included/Excluded

Description

Due Date Table

Due Date Type

Discount Date Table

Discount Percent

Discount Type

Inactive

Last Maintained

Multiple Payment Schedule

Number of Days / Day of Month (discount)

Number of Days / Day of Month (due)

Payment Number

Percent Due

Range — Starting and Ending Date, Add Months, Day of Month

Terms Code

previous page start next page

Get in touch

Submit feedback about this site to:

• [email protected]