Documentation > MAC-PAC Reference and Help > Reference File Categories > INSTALLMENT PMT TERMS

Function Select

RF347S01 - Function Select

WILLIAMS                       COMMON FEATURES                        11/16/92

 DSP01                    REFERENCE FILE CATEGORY 347           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        INSTALLMENT PMT TERMS                  

                                                                               

                                                                               

                                        PMT TERMS(2) SEQUENCE NO(3)            

                   Category Key         BC010                                   

                                        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 Payment Terms Function Select screen allows you to inquire upon the detail lines associated with an installment definition. Once you specify a payment 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 Payment Terms Maintenance conversation.

PAYMENT TERMS AND SEQUENCE NUMBER

Required. Enter the code for the payment 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

RF347S02 - Detail

WILLIAMS                       COMMON FEATURES                        11/16/92

 DSP01                    REFERENCE FILE CATEGORY 347                   INQUIRE

                                                                                

                   Category Name        INSTALLMENT PMT TERMS                  

                                                                               

                                        PMT TERMS(2) SEQUENCE NO(3)            

                   Category Key         BC010                                  

                                                                               

                                                                                

            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 04000                                                              

            NNNDD                                                              

                                                                               

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

The Installment Payment Terms Detail screen displays the installment detail line information defined for a payment term. After you enter a payment 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. Payment terms may only be maintained through the Payment 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.