A sales amounts object in Microsoft Dynamics GP. The CustomerReceivablesSummary object uses sales amounts to provide sales total information for a customer.
|
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
|
AverageDaysToPay |
int |
N/A |
0 |
The average number of days this customer has taken to pay invoices in full for a specified timeframe. |
|
HighBalance |
N/A |
0 |
The highest balance a customer has had during a specified timeframe. |
|
|
NumberOfInvoices |
int |
N/A |
0 |
The number of paid invoices for a customer during a specified timeframe. |
|
TermsDiscountsTaken |
N/A |
0 |
The terms discount amount a customer took during a specified timeframe. |
|
|
TotalCashReceived |
N/A |
0 |
The amount of cash received from a customer during a specified timeframe. |
|
|
TotalCost |
N/A |
0 |
The cost of sales amount posted for a customer during a specified timeframe. |
|
|
TotalFinanceCharge |
N/A |
0 |
The total finance charge amount posted for a customer during a specified timeframe. |
|
|
TotalReturns |
N/A |
0 |
The returns amount posted for a customer during a specified timeframe. |
|
|
TotalSales |
N/A |
0 |
The sales amount posted for a customer during a specified timeframe. |
|
|
TotalWaivedFinanceCharge |
N/A |
0 |
The finance charge amount waived for a customer during a specified timeframe. |
|
|
TotalWriteoffAmount |
N/A |
0 |
The amount written off for a customer during a specified timeframe. |