The STRINT 1 to 8 parameters are used to define an interval in days to be displayed from the moment when an invoice is due.

The possible values are determined in Days.

For instance: the ATB is presented with 4 intervals:

  • Interval 1 (parameter STRINT1):  60
  • Interval 2 (parameter STRINT2):  30
  • Interval 3 (parameter STRINT3):    0
  • Interval 4 (parameter STRINT4): -20

The corresponding ATB screen will display 5 columns:

  • Column 1: Due invoices from more than 60 days
  • Column 2: Due invoices from 30 to 59 days,
  • Column 3: Due invoices from 0 to 29 days,
  • Column 4: Undue invoices in the next 20 day,
  • Column 5: Undue invoices beyond 20 days.

Level of localization / Global variable

This parameter is defined at the level Folder. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group CNT (BP Inquiry), The following parameters are also associated with this chapter and group :

  • STRINT1 (Start aged bal. interval 1)
  • STRINT2 (Start aged bal. interval 2)
  • STRINT3 (Start aged bal. interval 3)
  • STRINT4 (Start aged bal. interval 4)
  • STRINT5 (Start aged bal. interval 5)
  • STRINT6 (Start aged bal. interval 6)
  • STRINT7 (Start aged bal. interval 7)
  • STRINT9 (Start aged bal. interval 9)

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  A/P-A/R accounting > Inquiries > Customer situation

  A/P-A/R accounting > Inquiries > Supplier situation

  A/P-A/R accounting > Inquiries > Customer aged bal. to date

  A/P-A/R accounting > Inquiries > Supplier aged bal. to date