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PAYMENT DUE DAYS Application Setting
Group. Cashiering |
Type. Parameter |
Application. |
PMS |
Description. Ability to define on the account, the number of days after which the invoice should be paid.
Internal Name. PAYMENT_DUE_DAYS
Property Determination. Activation of this parameter gives a property the ability to specify the number, 0-999, of Pay Days for the AR Account of a profile.
Activation / Inactivation Rules. |
<none> |
Available Values. |
Y-Yes N-No |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
<none> |
Affected Areas
Menus / Screens / Fields. |
Reservations>Profiles>Stats & Info Tab>Information Tab>AR No. AR>Account Maintenance>Options>Account Setup Configuration>Setup>Screen Design>List of Values Maintenance>LOV Group Maintenance>Pay Days Configuration>Setup>Screen Design>List of Values Maintenance>LOV Value Maintenance>Pay Days |
Reports & Report Forms. |
sample_folio |
Permissions. |
<none> |
Notes. |
<none> |
