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Disable Ability To Change Payment Due Date In Prepare S/C Payment (Default Field From AP Setup Terms)

Currently the date entered in this field over-rides the AP Setup Terms.  A parameter should be created to allow for this field within "Prepare S/C Payment" to be modified or not.

  • Guest
  • Dec 12 2018
  • In Review
Finance
Company Mettle Projects
Job Title / Role Chief Financial Officer
I need it... 3 months
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  • Guest commented
    January 08, 2019 05:48

    Hi Andrew,

    Thanks and hopefully you can confirm as I have previously placed this through Clearview but was advised that no parameter exists to do this.

    See case #1577992.

    Regards,
    Paul.

    Paul Pickering
    Chief Financial Officer
    paulp@mettleprojects.com.au
    +61 7 3666 0999
    +61 435 723 518
    8 Gordon St, Newstead QLD 4006
    mettleprojects.com.au

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  • Admin
    Andrew Tucker commented
    January 07, 2019 06:58

    Hi Paul, I think this may already be possible by Parameter configuration.
    Ill try and track that down for you.
    thanks

    ANDREW TUCKER Sr. Product Manager APAC

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