Enter into SQLSYSSETTING.EXE located within the manexSQL root directory

Enter password when prompted.

Select General Setup > Payment Terms from the menu.  


The following screen will be displayed:



To modify this screen, the user must click on the Add, Edit, or Delete button and supply the password, which will enable the screen.


Add: Pressing the Add button will enable the data entry boxes on the left side of the screen for the user to enter new data.

Edit: Selecting an existing payment term, and pressing the Edit button, will bring the selected information to the data entry box to be modified.

Delete: Selecting an existing payment term, and pressing the Delete button, will remove the selected information.

The user enters in the description, standard days, discount (as a percent), and discount days.

The user must Save or Abandon changes after adding or editing data.

These items may be rearranged in any order by clicking on and dragging the box to the left side and arranging in the desired order. The user will see this order when using this list in other modules within the system.

Suggestion: Place the most used at the top of the list.


Where Used: In the customer setup, sales orders, packing lists, invoicing, supplier setup, and accounting.