The following program description deals with:
By use of this program, you can change the values for the unit and the EURO exchange rate of a payment type and ensure the changes become effective on a particular date.
The activation of a modified payment type can be carried out by use of a Scheduler, by embedding the report "Change Payment Type" (= LstUpdPayTypeList), or manually by use of the button " Change Payment Type".
This paragraph will provide a short overview over the options available for updating these basic data
Just like in almost any other program:
Permitted input range: numeric, 1 - 9999
Enter the number of the company for which you would like to update a payment type.
If you do not know the number, you can select the data record via the Search Function.
Permitted input range: numeric, 1 - 9999
Enter the number of the payment type you would like to update.
If you do not know the number, you can select the data record via the Search Function.
Permitted input range: decimal, max. 20 positions, max. 2 decimal digits
Enter a value > "0" if this payment type is a foreign currency.
Permitted input range: decimal, max. 11 positions, max. 6 decimal digits
Enter the EURO exchange rate if this payment type is a foreign currency.
Permitted input range: DDMMYYYY (day, month, year)
Enter the date on which the update of the payment type is to become effective.
The activation of a modified payment type can be carried out by use of a Scheduler, by embedding the report "Change Payment Type" (= LstUpdPayTypeList), or manually by use of the button " Change Payment Type".
Activated: The
update of the payment type has already been activated.
Deactivated: The update of the
payment type has not been activated.