Finance charges on amounts outstanding over certain number of days

We are implementing Finance charges in AR.
We have a specific requirement that the finance charges need to be calculated on all invoices outstanding above 120 days.
Presently when I run statements Finance charges are calculated from the due date to the statement date.
is there a specific way for this or a workaround
Thanks
Ninad

Ninad,
I just peaked into this, looks complicated. We also have a requirement (not about the finance charges) to something about this statements.
If I find a way, I will post that here.
Thanks
Nagamohan

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Word Count, but only words over certain number of letter...?

Hi,
Does anyone know of a way to do a word count, but only count the words with a certain number of letters. For example all words with 4 letters or more?
Thanks

I never guessed that I will read such a question but why not ?
--(SCRIPT word4Count.app]
--==========
Enregistrer le script en tant qu'Application ou Progiciel : word4count.app
déplacer l'application créée dans le dossier
<VolumeDeDémarrage>:Users:<votreCompte>:Library:Scripts:Applications:Pages:
Il vous faudra peut-être créer le dossier Pages et même le dossier Applications.
menu Scripts > Pages > word4count
Le script affiche (ou insère à l'emplacement du curseur )
le nombre de mots de la couche texte et
le nombre de mots des blocs texte
dont la longueur est supérieure à la valeur définie par la property limite.
--=====
L'aide du Finder explique:
L'Utilitaire AppleScript permet d'activer le Menu des scripts :
Ouvrez l'Utilitaire AppleScript situé dans le dossier Applications/AppleScript.
Cochez la case "Afficher le menu des scripts dans la barre de menus".
--=====
Grace au programme gratuit ThisService, il est possible d'encapsuler ce script dans un service.
Télécharger ThisService depuis:
http://wafflesoftware.net/thisservice/
Lors de la création du service, cliquer le bouton "Produce output".
Il est possible d'associer un raccourci clavier au service.
--==========
Copy the script in the clipboard
Paste in a blank window of Script Editor
Save it as an Application or an Application Bundle
Move the newly created application into the folder:
<startup Volume>:Users:<yourAccount>:Library:Scripts:Applications:Pages:
Now, enter your Pages document.
Click where you want.
Go to
menu Scripts > Pages > word4count
The script will count the words whose length is higher than the value stored in the property limite.
The wordcount will be pasted at the insertion point
--=====
The Finder's Help explains:
To make the Script menu appear:
Open the AppleScript utility located in Applications/AppleScript.
Select the "Show Script Menu in menu bar" checkbox.
--=====
Thanks to the free program ThisService, we may encapsulate this script in a Service.
Download ThisService from
http://wafflesoftware.net/thisservice/
When creating the service click the button "Produce output"
We may link the service to a shortcut.
--==========
Yvan KOENIG
19 février 2009
--=====
property limite : 4
property affiche : true
--=====
property theApp : "Pages"
property ws : {}
--=====
on process()
set rezult to my commun()
tell application "System Events"
activate
display dialog rezult
end tell
return ""
end process
--=====
on commun()
local liste1, liste2, ng, c1, c2
--set my ws to {}
tell application "Pages" to tell document 1
set liste1 to words of body text
set liste2 to {}
set ng to count of graphic
repeat with i from 1 to ng
tell graphic i
try
copy items of (get words of object text) to end of liste2
end try
end tell -- graphic i
end repeat
(* Working this way we are counting the words as they are defined by Pages *)
end tell -- document 1 of Pages
if liste1 is not {} then
set my ws to liste1
set c1 to my compte4()
else
set c1 to 0
end if
if liste2 is not {} then
set my ws to liste2
set c2 to my compte4()
else
set c2 to 0
end if
set my ws to {}
if my parlefrancais() then
return "Nombre de mots dont la longueur dépasse " & limite & return & "dans la couche texte : " & c1 & return & "dans des blocs : " & c2
else
return "Count of words whose length is greater than " & limite & return & "in text layer : " & c1 & return & "in text blocks : " & c2
end if
end commun
--=====
on compte4()
local wc, w
set wc to 0
repeat with w in my ws
if length of (w as text) > limite then set wc to wc + 1
end repeat
return wc
end compte4
--=====
on parlefrancais()
local z
try
tell application theApp to set z to localized string "Cancel"
on error
set z to "Cancel"
end try
return (z = "Annuler")
end parlefrancais
--=====
on run
set rezult to my commun()
if affiche then (*
display the results *)
tell application theApp to display dialog rezult
else (*
insert the results in the text body *)
tell application "Pages" to tell document 1 to set selection to rezult
end if
end run
--=====
--[/SCRIPT]
Yvan KOENIG (from FRANCE jeudi 19 février 2009 15:45:56)

Need a download scheduler that works over a number of days

I have tried Download Plan. Either I don't know how to use it or it doesn't work properly.
Facts:
1) Because of various factors I have to download between 00:00 and 08:00 my time.
2) If I am lucky I get 3 GB in that time.
3) Sometimes I need a file that is larger than 3GB.
4) So I need to schedule: start pause resume pause resume pause resume pause ... up to to 7 or 8 days.
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f) .........
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Looking forward to replies. :-)

Ninad,
I just peaked into this, looks complicated. We also have a requirement (not about the finance charges) to something about this statements.
If I find a way, I will post that here.
Thanks
Nagamohan

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I recently upgraded from OS 10.4.11.
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I like it better before ;>)
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You could try a Safe Boot. That may eliminate a cache problem.
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Out of ideas.
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Hello,
I ran the dunning wizard and printed out the dunning letter. Even though the interest is being calculated correctly [TtlopnIntr column in DWZ2 table], it does not update the BP Account Balance. Also when printing out the report, the Amount Due column in the report shows the open sum and not open sum + interest. At the BP level, I have activated the Include Interest checkbox and put in the bank interest percentages.
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OR
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Edited by: Darius Heydarian on Mar 26, 2008 5:22 PM

Bhavita,
I'm running into the same problem also. Check out SAP note 1059948.
Symptom
When using the Dunning Wizard there has been an interest and a fee per letter defined. However, after running the wizard and printing the dunning letter with interest and a fee added to the total, it is not possible to find this balance in the business partner balance.
Other terms
business partner balance, journal entry, credit, debit, missing information, dunning level
Reason and Prerequisites
SAP Business One Functionality
A Dunning Letter has successfully been created and printed with an interest, a fee or both.
Solution
The interest/fee that is printed on the Dunning Letter will not make an entry on any account. It is only printed. If the interest/fee is paid, it should be recorded manually in the system. This is a system definition.
I have 30K plus customers - 500 of which have overdue amounts... am I supposed to manually create journal entries for all customers now? This is the dumbest thing I have ever seen in any software program ever! Don't make it look like you support a business process in a software solution when you don't. I have no idea how I'm going to try and explain this one to my customer...

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Hi all,
Can somebody guide me on how to assess finance charges. The client wants the system to generate a monthly finance charges that should highlight to a G/L account. When a customer statement is printed, the statement should show the total finance charges imposed for a particular period. The client wants to assess or impose finance charges of about 5% at the begining of every month. Can somebody please guide me where to do the necessary configurations with this?
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SONY

Hi,
Follow the following steps
Financial Accounting> Accounts Receivable and Accounts Payable> Business Transactions> Interest Calculation
Interest Calculation Global Settings>
Define Interest Calculation Types
Give the Interest Indicator (your choice)
Select the interest cal. Type as Intem Interest Calculation
Define Number Ranges for Interest Forms
Define the number range here with internal numbering
Prepare Item Interest Calculation
New entries>
Check Open Items Check Box
Check radio buttons as required
Ref. Date-4
Calendar type-G
Factory Calendar ID-select your factory calander
Check box Post Interest
Save your entries
Define Reference Interest Rates
Ref.int.rate- Give the Code
Long text-
Date from- Effective Date of the interest
Currency
Save your entry
Define Time-Based Terms
Int.calc.indicator-Give your indicator
Currency Key
Eff. From- Date
Sequential number-1
Term-Credit interest: arrears interest calc.
Ref. interest rate- Give the ref. rate as defined above
Save your entries
Enter Interest Values
New Entries
Select your Reference as defined above
Enter the Interest Rate
Interest Posting
Create Symbols- Create symbol for interest received
Save your entry
Create- Posting Specifications Click on the create symbol
Business Transaction-1000
Enter the Debit and Credit Posting Key and the account symbol as created: Interest Receivd
Accounts
Chart of Accounts
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Currency-
GL Account- Give the Account for interest received-Revenue account
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Assess finance charges on Customer statement - MYSTERY Un-Resolved

Hi all,
This is the 5th time I am requesting somebody to help me on displaying finance charges on customer's monthly statement. Can somebody pls guide me on the various t.codes to show finance charges (interest rate) levied on a customer's monthly financial statement.
Pls folks, help me with this. Its been more than a week I have been posing this question on this forum for which I haven't got any solution yet.
Thank you,
SONY
(Please do not worry of your reward, i will surely assign points for every kind of helpful answer)

Hi,
Follow the following steps
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Interest Calculation Global Settings>
Define Interest Calculation Types
Give the Interest Indicator (your choice)
Select the interest cal. Type as Intem Interest Calculation
Define Number Ranges for Interest Forms
Define the number range here with internal numbering
Prepare Item Interest Calculation
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Check Open Items Check Box
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Ref. Date-4
Calendar type-G
Factory Calendar ID-select your factory calander
Check box Post Interest
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Long text-
Date from- Effective Date of the interest
Currency
Save your entry
Define Time-Based Terms
Int.calc.indicator-Give your indicator
Currency Key
Eff. From- Date
Sequential number-1
Term-Credit interest: arrears interest calc.
Ref. interest rate- Give the ref. rate as defined above
Save your entries
Enter Interest Values
New Entries
Select your Reference as defined above
Enter the Interest Rate
Interest Posting
Create Symbols- Create symbol for interest received
Save your entry
Create- Posting Specifications Click on the create symbol
Business Transaction-1000
Enter the Debit and Credit Posting Key and the account symbol as created: Interest Receivd
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Chart of Accounts
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Currency-
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Now mention this interest indicator in your Customr account.

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Finance charges on amounts outstanding over certain number of days

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