Import and export files can contain all the information in your Terms list.
The keyword for the Terms list is TERMS.
Headings for the Terms list
The following table shows the column headings for the Terms list. import files^IIF, . Only the
NAME column is required.
NAME | (Required) Your name for the payment terms. |
TIMESTAMP | (Export files only) A unique number that identifies the company file from
which you exported the Terms list. |
REFNUM | (Export files only) A unique number that identifies an entry in the
list. |
DUEDAYS | When TERMSTYPE = 0, the number of days in which payment is due. import files^IIF, . When
TERMSTYPE = 1, the day of the month by which payment is due. |
DISCPER | The discount percentage earned for early payment. import files^IIF, . If you are creating an
import file, enter the percent number. |
DISCDAYS | The number of days by which an early payment can earn the discount specified
by DISCPER. |
TERMSTYPE | Indicates the type of terms you are setting up. import files^IIF, . Type 0 for
"standard terms" (payment to be made within a specific number of
days), or type 1 for "date driven" terms (payment to
be made by a certain date of the month). |