4Site
Support Request System
View Patch #50.024.006
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02744 -
Voucher Terms field not changing
01702 -
Payment Terms Enhancement for Donaldson
Symptoms:
If there was no discount in the payment terms, then the due date would be the net days from the invoice date regardless of the the EOM terms setting.
Solution:
The code now reads the EOM terms setting and correctly adds the nets days to the end of month as required.
Browse Patches
Find a Patch
Return to Request System Menu
