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Exact Synergy Enterprise   

Displaying Payment Conditions



You can view the details of the payment conditions used by your company.

Menu path

Financial/Setup/Master data/Payment condition

Roles & rights

All users can view the payment conditions.

For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh, and then click the required link under the Role column.



Click this to update the results according to the defined criteria.


Click this to create a new payment condition. For more information, see Creating Payment Condition.


Click this to delete the selected payment condition.


Click this to exit.


In the results section of the screen, the code, description and type of the payment condition will be displayed. You can modify the payment condition by clicking the payment condition code.

Related document

ยท         Creating Payment Condition



 Main Category: Support Product Know How  Document Type: Online help main
 Category: On-line help files  Security  level: All - 0
 Sub category: Details  Document ID: 15.440.021
 Assortment:  Date: 24-09-2010
 Release:  Attachment: