Documentation

#1 Payment Amounts Typologies

This table enables the user to encode the payment typologies in order to use them in ‘Collections management’ module.

General

Function	Meaning
Code	Identification code of the payment typology.
Description	Payment typology description.
Account	It is an optional field that is necessary in order to indicate the survey account of rebates and allowances according to the payment typology.
Detail Account	It is an optional field that is necessary in order to indicate the survey detail account of rebates and allowances according to the payment typology.
Description	Detail account description
Collected Amount	It is a flag that identifies on which typologies it is necessary to calculate the collected right amount.
Notes	It is a note that has to be associated to the accounting movement that notices the amount type.

RIBBON BAR: the ribbon bar represents the Form menu, that is the area in which it is possible to operate on previous recordings or generate new ones. The possible features list is the following:

General

Function	Meaning
Search	It is a command that is necessary in order to look for payment typology through the fields: code and description.
New Amounts Type	It is a command to insert the payment typology.
Delete Amounts Type	It is a command that is necessary to delete the payment typology, where the user is located.
Preview	It is a command to perform the preview.
Print	It is a command to print.

BuildDate : 29 maggio 2013