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ACTERMS

These records record the various payment terms that are allowed on an account, for example weekly, monthly, and so on.

Column

Type

Description

STRTERMCODE

VARCHAR(10)

A code identifying the payment term.

STRTERMDESCRIPTION

VARCHAR(10)

The term’s description.

INTDAYS

INTEGER

The number of days within the term, for example 7, 14, 30. This can then be used for calculating when an invoice is due for payment.

STRLEDGERCODE

VARCHAR(10)

The ledger that this payment term applies.

ACLEDGER.strLedgerCode

MEMSTATEMENT

VARCHAR(2000)

The default message which should be printed at the bottom of the statements for this payment term.

YSNDUEENDOFMONTH

VARCHAR(1)

The date the payment is due is generally calculated by adding the intDays to the current date. If this is 'T', the system will add intDays to the current date and then set the due date to the end of that month. Usually this will be 'F'.

 

Primary Key: STRTERMCODE+STRLEDGERCODE

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