Import Invoices will calculate the Discount Date and Payment date when those fields are left blank in the import file. Need it to also calculate the Discount amount based on the discount settings on the Vendor setup.
Otherwise, the discount terms have to be looked up in Vendor setup when creating/editing the import file to determine the discount amount to be entered. This is very time consuming.
by: April D. | over a year ago | 1 Financial Management
Comments
Doesn't make any sense that Payment Date and Discount Date can be calculated upon import but Discount amount can't. Sage 300CRE generally seems unprepared to manage discounts - no standard invoice register by discount date, fore example. Other Sage platforms have this logic.