Nice idea. Then you could even set up a link and a 'related records window'
in the Contacts panel and have it show a listing of the past-due invoices
(or at least the last 3 or 4).

Tim Rude

----- Original Message ----- 
From: "Don Friedman " <[EMAIL PROTECTED]>
To: "DataPerfect Users Discussion Group" <[email protected]>
Sent: Tuesday, July 18, 2006 11:52 AM
Subject: Re: [Dataperf] Checking overdue payments


> Michael - it would seem to me that you'd want to use an exception index so
> that when a payment is made it takes the paid invoice "off" the unpaid
list
> while keeping everything else on. That would involve posting a payment to
a
> specific invoice, not simply an open balance. It also seems to me that
you'd
> want to do this on an invoice-by-invoice basis so that if a customer has
> multiple unpaid invoices they would all show, not simply the last invoice
> issued.
>
> Don
>
> On 7/18/06, Michael Iannantuoni <[EMAIL PROTECTED]> wrote:
> >
> > I'm setting up a database to keep records of payments of advertisers to
> > our village magazine:
> >
> > I have a main "Contact" panel linked to a "Payments" panel where the
> > fields include "Payment-from" and "Payment-to".
> >
> > We need to keep records of all previous payments so each advertiser will
> > have a number of records in the "Payments" panel but I would also like
> > to set up a system whereby overdue payments are flagged - something like
> > "if today - Payment-to is greater than 0 then flag" but I'm not sure how
> > to get this to operate on only the last payment record for each
> > advertiser.
> >
> > Any help, or different approach, much appreciated.
> >
> > Michael
> >
> > _______________________________________________
> > Dataperf mailing list
> > [email protected]
> > http://lists.dataperfect.nl/mailman/listinfo/dataperf
> >
>
>
>
> -- 
> Don Friedman
> ProfessionalRecords.Com LLC
> PRS Data Systems
> 205 S Main Street
> Pittsburgh, PA   15215
> 412-784-1600 - 1-800-PRS-FILE
> 412-784-1615 Fax
>


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