Coming soon to MKG: Payment Plans

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In version 84, the technical preparations are made for working with payment plans. In the near future, the following will be possible:

1. Set up a payment plan in advance (you want to pay a purchase invoice in installments at different times).
2. Split an outstanding item in advance for the purpose of a payment to a G-Account (a purchase invoice must be paid to two different IBANs).

 

User-specific screen design? If you have a very specific setup of your screens, take a screenshot now so you can rebuild those screens later.

 

 

Version 84 changes

 

Outstanding Items Creditors

• When creating an outstanding item creditor (opcr), a creditor payment (crbe) is now created directly. Previously, this only happened when an outstanding item was added to an online banking batch or to a payment.
• On the opcr-Detail (8001 + 8201) the section 'Payments' is now a tab. This tab is always visible.

 

Creditor Payments

The creditor payment can have three statuses:

• 0 – Outstanding payment
• 2 – Payment on online banking batch (the payment has been added to the Online Banking module).
• 4 – Paid (the payment has been added to the Payments module).

Two fields have been renamed: the Paid Amount field (crbe_bdr_betaal_ov) has been renamed to Payment Amount, the Paid Amount av field (crbe_bdr_betaal_av) has been renamed to Payment Amount av.

 

Online Banking

The Outstanding Items Creditors List button has been renamed to Outstanding Payments. This list previously showed the 'Outstanding Items Creditors' (opcr) table; the list now shows the 'Creditors Payments (crbe)' table.

Online banking lines

The 'Outstanding Item' type has been renamed to 'Outstanding Payment'. The list in the Payments field previously showed the 'Outstanding Items Creditors' (opcr) table; the list now shows the 'Creditor Payments (crbe)' table.

 

Please note! Existing views and settings of this list will be discarded. Existing saved searches will be converted to a new search.

 

 

Payments

The list in the Sub-administration Entries field previously showed the 'Outstanding Items Creditors' (opcr) table; the list now shows the 'Creditors Payments (crbe)' table.

 

Please note! Existing settings from this list will be deprecated.

 

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Since version 81 it is possible to record multiple banks (and bank accounts) for the debtor and the creditor. You can read more about this in this article. It is expected that from version 85 (subject to change) the splitting of outstanding items, different dates and multiple IBANs will become available.