Control Parameters
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.
- 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.
- There will eventually be a Control Parameter to dictate when a Job Credit gets updated into Debt Management. Eg. Approved; Updated.