OPplus-gbedv: "Multi-level cash discount" module

The "Multi-level cash discount" module allows you to define a payment term with several cash discount formulas.

You can store up to four additional cash discount formulas and cash discount percentages. These are used accordingly during the OPplus payment import and in OPplus payment transactions.

The following is a summary of important functions and applications:

Benefit:

• Use up to four additional cash discount dates and cash discount percentages
• An additional value date formula can be used for the customer or vendor
• Consideration in the basic module - automatic bank import, manual clearing (extended item clearing), manual clearing (convenience clearing)
• Consideration in payment transactions

Payment terms:

• Four additional cash discount formulas and cash discount percentages

Debtor/creditor:

• Value date formula to calculate the date fields later

Vouchers:

• If documents are released, display of cash discount data

Booking sheets:

• A multi-level cash discount can also be used here and viewed before posting

Post tables:

• Display and edit cash discount fields

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!