Mapping Payment Terms from Jobpac

Payment terms for your Payable Accounts can be mapped and imported from Jobpac.

Overview

Payment Terms Mapping

Overview

Payment terms can be mapped and imported from Jobpac. You can set up the integration mappings for the different payment terms you require. When data is transferred from Jobpac, the payment terms will also be updated.

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Payment Terms Mapping

To set up your mappings:

• Start at Administration > Settings > Integration tab.

• In the Configurations tab, look for the Integrations connection settings section:

• Click the Settings icon beside the Enable Jobpac integration option, or click Jobpac in the heading list.

In the next window, in the Integration options section, scroll to the foot of the screen.

• Click Payment Terms mapping.

This takes you to the Jobpac Payment Terms mapping screen:

• Click Add to activate the lines, and enter as many lines as you require, e.g.:
• Payment terms code for Jobpac: Enter the Jobpac payment terms, e.g. 30.
• Payment Terms: Select the matching Lentune code from the dropdown list, e.g. Thirty Days.

To add more lines:

• Click Add, and add the next mapping.
• When you have entered all mappings required, click Save.

Remove a mapping

• To remove a mapping, click Remove to the right of the code you wish to remove.

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Last updated: 6 June 2024