Infor SunSystems – Online-Hilfe
    • Infor SunSystems – Online-Hilfe
    • Module
    • SunSystems-Connect
    • SSC Technical Reference
    • Component Details
    • P - Z
    • PaymentTermsUpdate
    • Infor SunSystems – Online-Hilfe
      • Systemgrundlagen
      • Module
        • SunSystems-Connect
          • SSC Technical Reference
            • Component Details
              • P - Z
                • PaymentDocuments
                • PaymentProfiles
                • PaymentCollectionRun
                • PaymentRun
                • PaymentTermsGroups
                • PaymentTermsUpdate
                  • Related data: PaymentTermsUpdate
                  • Methods: PaymentTermsUpdate
                  • Mandatory fields: PaymentTermsUpdate
                • PaymentVoidingProcess
                • Period
                • PickConfirmation
                • PostProvisionalTransactionsProcess
                • ProductGroups
                • PurchaseBusinessSetup
                • PurchaseInvoice
                • PurchaseInvoiceMatching
                • PurchaseOrder
                • PurchaseOrderPresets
                • PurchasePriceBookPages
                • PuchasePriceBooks
                • PurchaseTypes
                • ReceiptNotes
                • ReceiptNotesGenerate
                • ReconciliationAccountsSetup
                • ReconciliationManager
                • ReconciliationManagerProcess
                • ReconciliationProfiles
                • RedefineDataItems
                • RuleDataSetKeys
                • RuleDataSets
                • RuleSets
                • RulesMessages
                • SalesInvoice
                • SalesOrder
                • SalesOrderPresets
                • SalesPriceBookPages
                • SalesPriceBooks
                • SalesTypes
                • ScheduledPaymentSetup
                • SSCInfo
                • StandardTextClasses
                • StandardTextLanguageVariants
                • StandardUnitConversion
                • Supplier
                • TaxDetails
                • TaxReporting
                • TransactionReferenceSetup
                • TrialBalance
                • UnitLabelConversion
                • UnitOfMeasureLabels
                • UserDefinedCostsAmendment
                • UserTeamSetup
                • ValueBookPages
                • ValueBooks
                • ValueLabelsSetup
                • WarehouseGroups
                • Warehouses
      • Verwaltung
      • Berichterstattung
      • Support und Feedback
      • Glossar

    PaymentTermsUpdate

    This component runs the Payment Terms Update (PYU) process which is used to apply payment terms to transactions after they have been posted. When the component completes successfully, the number of records read and updated will be written to the Transfer log and the Output payload.

    • Related data: PaymentTermsUpdate
    • Methods: PaymentTermsUpdate
    • Mandatory fields: PaymentTermsUpdate
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