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INSTALLMENT CREDIT TERMS
Function Select
RF247S01 - Function Select
WILLIAMS COMMON FEATURES 11/16/92
DSP01 REFERENCE FILE CATEGORY 247 FUNCTION SELECT
Category Name INSTALLMENT CREDIT TERMS
CREDIT TERMS(2) SEQ NO(3)
Category Key BA010
XXNNN
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Installment Credit Terms Function Select screen allows you to inquire upon the detail lines associated with an installment definition. Once you specify a credit term code and a transaction code, the detail screen is displayed.
You may only inquire into the installment information from this conversation. To maintain the information, you must use the Credit Terms Maintenance conversation.
CREDIT TERMS AND SEQUENCE NUMBER
Required. Enter the code for the credit term and sequence number for which you wish to inquire upon.
TRANSACTION CODE
Required. Enter the code corresponding to the inquiry transaction. This field cannot be left blank.
Detail
RF247S02 - Detail
WILLIAMS COMMON FEATURES 11/16/92
DSP01 REFERENCE FILE CATEGORY 247 INQUIRE
Category Name INSTALLMENT CREDIT TERMS
CREDIT TERMS(2) SEQ NO(3)
Category Key BA010
NUMBER OF INSTALLMENTS IN GROUP DEFAULT PAYMENT TYPE
Data 001 CK
NNN XX
DAYS BETWEEN INSTALLMENTS
Data 030
NNN
PERCENTAGE OF TOTAL AMOUNT COVERED BY GROUP
Data 05000
NNNDD
F2=Command F3=Exit F9=Inquiry F10=Function Select
The Installment Credit Terms - Detail screen displays the installment detail line information defined for a credit term. After you enter a credit term and sequence number on the Function Select screen, this screen is displayed with the information for that line. You cannot maintain the information on this screen. Credit terms may only be maintained through the Credit Terms Maintenance conversation.
NUMBER OF INSTALLMENTS IN GROUP
Display only. This field shows the number of installments that will be created based on the information on the detail line.
DEFAULT PAYMENT TYPE
Display only. This field displays the payment type that will be defaulted for the installments when they are generated.
DAYS BETWEEN INSTALLMENTS
Display only. This field displays the number of days that must fall between the due date of each installment generated from the detail line.
PERCENTAGE OF TOTAL AMOUNT COVERED BY GROUP
Display only. This field shows the percentage of the document total that will be covered by all of the installments generated from the detail line. The amount is split between each installment when calculated.