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Customers Profile Classes

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Transaction Description

Header Fields

• Name
• Active

Profile Class

List of Fields

• Balance Forward Billing
  • Enable
  • Bill Level
  • Type
• Invoicing
  • Tax Printing
  • Grouping Rule
• Terms
  • Payment Terms
  • Allow Discount
  • Override Terms
  • Discount Grace Days
• Statements and Dunning
  • Send Statement
  • Send Credit Balance
  • Send Dunning Letters
  • Cycle
• Collectors
  • Name
  • Classification
  • Periodic Review Cycle
  • Analyst
  • Tolerance
  • Credit Check
• Receipts
  • Match Receipts By
  • Auto Cash Rule Set
  • Remainder Rule Set
  • AutoReceipts Include Disputed Items
• Descriptive Flexfields (2)

Late Charge Profile

List of Fields

• Enable Late Charges
• Charge Calculation
• Additional Charges and REductions
  • Credit Items
  • Disputed Transactions
• Late Charge Type
• Payment Term
• Message Text
• Interest Calculation Formula
• Interest Calculation Period
• Days In Period
• Receipt Grace Days
• Hold Charged Invoices
• Charge BEginning Date
• Use Multiple Interest Rates

Profile Class Amounts

List of Fields

• Currency
• Currency Rates and Limits
  • Credit Limit
  • Order Credit Limit
  • Min Receipt Amount
  • Min Statement Amount
• Exchange Rate Information
  • Exchange Rate Type
• Tolerance
  • Minimum Customer Balance
  • Value
  • Minimum Invoice Balance
  • Value
  • Minimum Charge Per Invoice
  • Maximum Charge Per Invoice
• Interest Charge
  • Type
  • Value
  • Charge Schedule
• Penalty Charge
  • Type
  • Value
  • Charge Schedule
• Descriptive Flexfield

Comments

Links

• Related: AccountsReceivable

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Collaborating Authors and Reviewers: DianeMcHugh