Terms Blank Title 57066

I just made this customization in 407. I did it based on the Customer record and not the Invoice record which is why I think its not working for you. I had to create a foreign key view of Customer using Customer has the parent because the Customer Credit Manager doesn't pull in all the customer fields. Once the foreign key view is created, you can put a UltaCombo control on the credit screen, point it to whatever you called your foreign key view (datafield TermsCode), and set the Retriever to TermsAdapter.




________________________________
From: Jeff Stockard <jeff.stockard@...>
To: vantage@yahoogroups.com
Sent: Friday, February 27, 2009 1:19:39 PM
Subject: [Vantage] Terms


I am trying to get the Terms Description to show up in Customer Credit
Manager on the Credit page. When I add a Text box and set the Control
source to Invchead TermsDesc, I do not get any data to show up on the
screen. Does anyone have this working on their system? Vantage 803.405

Thank you

Jeff

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[Non-text portions of this message have been removed]
I have a request from accounting to set up
1% 10th & 25th, Net 30
I don't see a way Vantage can do this.
You can set up a 10th /Net 30 and a 25th /Net 30 but not 10th/25th /Net
30. It really sounds close to a 1% 15 Net 30 Are the specific dates
really necessary. Otherwise the only option would be to set up the two
and when invoicing select the terms to be used. You could possibly set
it up with a BPM rule is you are using 8.03 and have the BPM set up.



Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/> /
www.2wtech.com <http://www.2wtech.com/>







From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Michael McWilliams
Sent: Tuesday, May 15, 2007 2:11 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Terms



I have a request from accounting to set up
1% 10th & 25th, Net 30
I don't see a way Vantage can do this.



[Non-text portions of this message have been removed]