Re: (no subject) -- SYSTEM21

Subject: Re: (no subject)
From: "Lemon, Mike" <MLemon@xxxxxxxxxxx>
Date: Wed, 9 Apr 2008 13:33:21 -0400
List-archive: <http://archive.midrange.com/system21>
List-help: <mailto:system21-request@midrange.com?subject=help>
List-id: System 21 Users <system21.midrange.com>
List-post: <mailto:system21@midrange.com>
List-subscribe: <http://lists.midrange.com/mailman/listinfo/system21>, <mailto:system21-request@midrange.com?subject=subscribe>
List-unsubscribe: <http://lists.midrange.com/mailman/listinfo/system21>, <mailto:system21-request@midrange.com?subject=unsubscribe>

Thinking out loud:

If your customers had terms of zero days in the customer master,
wouldn't all your invoices have due dates that equal your invoice dates?
Wouldn't everything in JBA that uses due dates then magically work the
way you wanted without (re)writing a single line of code?

I guess the due date would be meaningless, but it sounds to me like you
are trying to get away from using that?

-Mike

As an Amazon Associate we earn from qualifying purchases.

This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.