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Documentation > MAC-PAC Reference and Help > Reference File Categories > DUE DATE EXCLUSION

Function Select

RF346S01 - Function Select

WILLIAMS                       COMMON FEATURES                        11/16/92

 DSP01                    REFERENCE FILE CATEGORY 346           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        DUE DATE EXCLUSION                     

                                                                               

                                                                               

                                        CO(3) LOC(3) CUSTOMER(11)              

                   Category Key         001BRUABC00000001                       

                                        XXXXXXXXXXXXXXXXX                      

                                                                               

                                                                               

                   Request Code         1                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F7=End Category     F8=Display List   

 F9=Inquiry                                                                    

                                                                               

 

 

The Due Date Exclusion Function Select screen allows you to maintain exclusion periods for installments at the company/location/customer level.  Once you specify a company/location or company/location/customer combination, the detail screen is displayed for you to maintain the exclusion periods.

COMPANY/LOCATION/CUSTOMER

Required.  Enter the company/location or company/location/customer combination for which you wish to maintain the installment due date exclusion periods.  If you enter only a company/location, the exclusion periods will apply to all installments generated for that combination.  If you enter a company/location/customer, the exclusion periods will apply only to installments generated for that customer in that company/location.

REQUEST CODE

Required.  Enter the code corresponding to the type of transaction you wish to perform (add, change, delete, inquire).

Detail

RF346S02 - Detail

WILLIAMS                       COMMON FEATURES                        11/16/92

 DSP01                    REFERENCE FILE CATEGORY 346                   INQUIRE

                                                                                

                   Category Name        DUE DATE EXCLUSION                     

                                                                               

                                        CO(3) LOC(3) CUSTOMER(11)              

                   Category Key         001BRUABC00000001                      

                                                                               

                                                                                

            BEG MONTH1 DAY1  ENDING MONTH1 DAY1  REPLACEMENT MONTH1 DAY1       

       Data       02    15            02    28                 03    15        

                  NN    NN            NN    NN                 NN    NN        

                                                                               

            BEG MONTH2 DAY2  ENDING MONTH2 DAY2  REPLACEMENT MONTH2 DAY2       

       Data       07    15            07    31                 08     15       

                  NN    NN            NN    NN                 NN     NN       

                                                                               

            BEG MONTH3 DAY3  ENDING MONTH3 DAY3  REPLACEMENT MONTH3 DAY3       

       Data       12    15            01    05                 01     15       

                  NN    NN            NN    NN                 NN     NN       

                                                                               

 F2=Command          F3=Exit             F9=Inquiry          F10=Function Select

                                                                               

                                                                               

 

 

The Due Date Exclusion Detail screen is used to define the exclusion periods for installment due dates for the company/location/customer combination specified on the Function Select screen.  You may define up to three exclusion periods and a replacement due date for each company/location/customer combination.

BEGINNING MONTH/DAY

Required.  Enter the beginning month/day for the exclusion period.  You must enter at least one exclusion period.

ENDING MONTH/DAY

Required.  Enter the ending month/day for the exclusion period.  You must enter at least one exclusion period.

REPLACEMENT MONTH/DAY

Required.  Enter the replacement month/day due date for the installment.  You must enter at least one period.