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Functions

There are other functions, which may be run over the Sale / Processing of sales orders module, in this part. The structure corresponds to the tree menu structure.

Picture: The open menu of the Sales / Processing of sales orders - Functions module

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Update the delay and expected date of payment

Process No.: FIN014

Script Id. number: FFIN049

File: BAZ_PRPRODL.PAS

Script description: For a customer (selected or a filter of customers) the script evaluates a total sum, which a customer owe us and further the script counts an average delay of payment. The invoices out and the advances received are counted to the evaluating - paid and unpaid. Further the script executes the updating an expected date of payment in the payment calendar at all the unpaid invoices out and at the advances received and it updates the probability of paying.

Address in the tree: [Sale / Processing of sales orders] [Functions]

[Finance] [Functions]

Script parameters:

Date_From - -693594.0

Date from.

Date_To - -693594.0

Date to.