Set up

Owned by Former user (Deleted)
Last updated: Jan 16, 2017 by Workbench (Unlicensed)
1 min read

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.