Category: Receivables

Customization DS1310

Add Text Field to RM Transaction Entry

Problem Definition:

ACME needs a 50 character text field attached to Receivables Transactions. This field needs to be displayed from Receivables Transaction Entry and Receivables Transaction Inquiry zoom.

Design Features:

Receivables … more...

Customization DS1358

Contract Number Additional Field

Problem Definition:

ACME needs a Contract Number field added to the Receivables Transaction Entry and Bank Transaction Entry windows. The field needs to hold 50 characters that is not connected to another ID field … more...

Customization DS1020

Sort RM Cash Apply by Document

Problem Definition:

ACME enters an Invoice (i.e. 001234), and then may also add Debit Memos and/or Finance Charges using the Invoice Number as a prefix (i.e. 001234DM, 001234FC, etc.)

When they receive … more...

Customization DS1417

Additional Description Field on RM Transaction

Problem Definition:

ACME needs a second Description field added to the Receivables Transaction Entry. This field also needs to be accessible via SmartConnect.

Design Features:

WilloWare will use Virtual Fields to add … more...

Customization CR1204

RM Transaction Entry-

Use Billing Address ID

Description of Need:

The Receivables Transaction window defaults to use the “primary” address shown on the Customer Maintenance window. ACME needs to use the Billing Address ID instead.

Description of Solution:… more...