TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
RUN ALONG STEP [2 records]
Record 1 - internal organization data 2000-11-16
Record 1, English
Record 1, Subject field(s)
- Taxation
- Operating Systems (Software)
Record 1, Main entry term, English
- payment parameter
1, record 1, English, payment%20parameter
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 CONT
This is the way you define the program run by specifying which accounts should be cleared. You can specify individual accounts or intervals of account numbers, and you can restrict the selection of open items by fiscal year. Maintaining the payment parameters is part of the first step in the SPS payment run, along with : creating the payment proposal, editing the completed proposal and scheduling the run of the payment program. If you do not enter any parameters the entire dataset is selected. To avoid having to enter the parameters repeatedly for every program run, you can store your specifications in variants. A variant consists of a complete group of clearing parameters you save and call up together. 1, record 1, English, - payment%20parameter
Record 1, French
Record 1, Domaine(s)
- Fiscalité
- Systèmes d'exploitation (Logiciels)
Record 1, Main entry term, French
- paramètre de paiement
1, record 1, French, param%C3%A8tre%20de%20paiement
correct, masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 CONT
C'est avec les paramètres de paiement que vous définissez l'exécution du programme en indiquant les comptes à rapprocher. Vous pouvez indiquer des comptes particuliers ou des intervalles de numéros de compte, et vous pouvez restreindre la liste des postes non soldés à l'exercice financier. La tenue à jour des paramètres de paiement fait partie de la première étape du cycle de paiement SNP, avec la création d'une proposition de paiement, la modification de la proposition remplie et la planification du programme de paiement. Si vous n'entrez aucun paramètre, tout le jeu de données est sélectionné. Pour éviter de saisir à répétition les paramètres dans chaque exécution du programme, mémorisez vos caractéristiques dans des variantes. Une variante est un groupe complet de paramètres de rapprochement que vous avez mémorisés en groupe et que vous rappelez d'un bloc. 1, record 1, French, - param%C3%A8tre%20de%20paiement
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2000-11-16
Record 2, English
Record 2, Subject field(s)
- Taxation
- Operating Systems (Software)
Record 2, Main entry term, English
- payment proposal
1, record 2, English, payment%20proposal
correct
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 CONT
Creating the payment proposal, is part of the first step in the SPS payment run, along with maintaining the payment parameters, editing the completed proposal and scheduling the run of the payment program. 1, record 2, English, - payment%20proposal
Record 2, French
Record 2, Domaine(s)
- Fiscalité
- Systèmes d'exploitation (Logiciels)
Record 2, Main entry term, French
- proposition de paiement
1, record 2, French, proposition%20de%20paiement
correct, feminine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 CONT
La proposition de paiement fait partie de la première étape du cycle de paiement SNP, avec la tenue à jour des paramètres du cycle de paiement, la modification de la proposition remplie et la planification du programme de paiement. 1, record 2, French, - proposition%20de%20paiement
Record 2, Spanish
Record 2, Textual support, Spanish
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