Sage 100

Anyone know if there is a enhancement for Accounts Payable Vendor Terms (2% 5 days, 1% 10 days, due in 30)?

What version? I think you can do all those in AP Terms code maintenance, what is missing?

I think @LarryBradford is looking for it to do multiple percent; based on the days. That example is ONE Terms Code. I have never seen an enhancement that accomplishes what you need.

Oh I see what you are saying. Nothing that I know of, but it could probably be scripted depending on how they planned to cut the checks. Not sure how you would make it work with Invoice Payment Selection, but you could script it with Check and Electronic Payment Maintenance if they don't need to get too crazy.

I have not enhanced AP Terms since the legacy framework, but I am quite confident that multiple percentage and multiple days would require some custom work of some kind. Might be able to do something with UDF's and scripting