Update Paid Amounts on Advance Installments (tdsls4200m000)

Use this session to update paid amounts for advance installments.

This session checks whether payments are made for advance installments in Accounts Receivable, after which the paid amounts are updated to the sales order.

Note: If you run this session frequently in a job, when the advance installments for a sales order are completely paid for, the order procedure can continue. In this way, payments made in Accounts Receivable trigger the continuation of the sales order procedure.

Field Information

Print Errors

If this check box is selected, if errors occur during the update process, LN prints an error report.

Print to predefined Device

If this check box is selected, the report is printed on your default printer.

If this check box is cleared, the report is printed on an alternative, to be specified printer.