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Documentation > MAC-PAC Reference and Help > Reference File Categories > 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.