OPplus-gbedv: "Installment payment" module

Would you like to arrange installment payments with your creditors or debtors?

With the OPplus-gbedv module, you have the option of generating installment payment documents.

Read below about the benefits, setup and other interesting information on functions and use:

Benefit:

• Simple creation of installment payment documents - via freely defined templates or manually, when posting the original document, from the posted item

Furnishings:

• Transfer document type to installment payment item - if yes, the original document type should be retained. A document number prefix or suffix is then mandatory.

This field has an impact on the debtor statistics.

• Only show installment payment items - if yes, the original item and the write-off are hidden
• Automatic splitting in case of remainder - if yes, any remainder is automatically calculated on the last installment payment item, otherwise error message

Installment payment templates:

• Definition of templates to automate splits

Customer/vendor setup:

• Installment payment templates

Set up customer/vendor posting group:

• Installment payment account for subsequent installment payments from the already posted item

Use in sales/purchasing documents:

• Applying a template with the option of displaying the provisional installment plan
• Manual creation of an installment payment plan, prior approval of the document required

Use in item tables:

• Enter installment payments with template or manually
• Payment in installments must be booked
• Installment payment can be canceled
• Show/hide installment items

The objects are available in all versions, including the current NAV version 2017. For versions older than NAV 2015, you can obtain the non-certified module or, of course, the certified module at a small additional cost. Please get in touch with us!

Would you like to use the module or just find out more? We are at your disposal!