Excel Add-In for Sage Intacct

Build 25.0.9434

ARTerm

Manages terms for accounts receivable transactions, including payment schedules, discounts, and penalties.

Columns

Name Type ReadOnly Description
Name [KEY] String False

Unique name identifying the ARTerm object.

Description String False

Description of the ARTerm object.

Status String False

Current status of the ARTerm object.

Recordno Int64 False

Internal record number for the ARTerm object.

Whenmodified Datetime False

Timestamp indicating the last modification of the ARTerm object.

Whencreated Datetime False

Timestamp indicating when the ARTerm object was created.

Modifiedby Int64 False

Identifier of the user who last modified the ARTerm object.

Createdby Int64 False

Identifier of the user who created the ARTerm object.

Duedate Int64 False

Due date for the ARTerm object, expressed as a numeric value.

Duefrom String False

Defines the starting point for the due date calculation.

Discdate Int64 False

Discount date for the ARTerm object, expressed as a numeric value.

Discfrom String False

Defines the starting point for the discount date calculation.

Discamount Int64 False

Discount amount associated with the ARTerm object.

Discpercamn String False

Discount percentage or amount calculation basis.

Discfudgedays Int64 False

Fudge days allowed for discounts.

Pen_types String False

Types of penalties associated with the ARTerm object.

Penamount Int64 False

Penalty amount associated with the ARTerm object.

Penpercamn String False

Penalty percentage or amount calculation basis.

Penfudgedays Int64 False

Fudge days allowed for penalties.

Disccalcon String False

Discount calculation condition for the ARTerm object.

Record_url String False

URL for accessing the AR term record.

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Build 25.0.9434