SalesAmounts

Forefront

Description

A sales amounts object in Microsoft Dynamics GP. The CustomerReceivablesSummary object uses sales amounts to provide sales total information for a customer.

Properties

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

MoneyAmount

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

MoneyAmount

N/A

0

The terms discount amount a customer took during a specified timeframe.

TotalCashReceived

MoneyAmount

N/A

0

The amount of cash received from a customer during a specified timeframe.

TotalCost

MoneyAmount

N/A

0

The cost of sales amount posted for a customer during a specified timeframe.

TotalFinanceCharge

MoneyAmount

N/A

0

The total finance charge amount posted for a customer during a specified timeframe.

TotalReturns

MoneyAmount

N/A

0

The returns amount posted for a customer during a specified timeframe.

TotalSales

MoneyAmount

N/A

0

The sales amount posted for a customer during a specified timeframe.

TotalWaivedFinanceCharge

MoneyAmount

N/A

0

The finance charge amount waived for a customer during a specified timeframe.

TotalWriteoffAmount

MoneyAmount

N/A

0

The amount written off for a customer during a specified timeframe.


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