ER CTMS 040-004: Difference between revisions
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Revision as of 16:44, 8 November 2021
EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER040-004
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks |
|---|---|---|---|---|---|---|
| DATA_ADM_SYSTEM_PARAM_01833551.sql | Database Script | 1.1 | 01833551 | - | 3 | The new system parameter 'INV_ACT_PMNTS_DAYS' can be used to specify a number of days prior to the period end date or the current date to assess the payments for the next invoice.
For example, 31 days may be specified to reduce the number of payments to assess for the next invoice. |
| INV.sql | Invoicing Database Package | 5.53 | " | " | " | " |
| INVOICES.fmx | Invoicing Oracle Form | 2.64 | " | " | " | " |
| New Parameters | |||
|---|---|---|---|
| Parameter Name | Config Level | Setting Value | Result |
| INV_ACT_PMNTS_DAYS | SYSTEM | Y | Payments for all days prior to the period end date or the current date will be considered for the invoice. |
| INV_ACT_PMNTS_DAYS | SYSTEM | N | Payments for a set number of days prior to the period end date or the current date will be considered for the invoice. |
