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Control Parameters

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ParameterName

Description

ValidValues

Companies Days Terms

Default value for new Company setup, showing the number of days for Payment Terms - days..

Days

Companies Months Terms

Default value for new Company setup, Current or Next month

Current, Next



These set the default for the Company.

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  • There will eventually be a Control Parameter to dictate which Invoice Status triggers entry of the Job Invoice into Debt Management. Eg. Approved; Sent; Updated.

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