The frequency of a billing, transaction, invoice, or other cycle can be a number of days, a number of months, or a specific day of the month. In Sage 100 Contractor, a cycle is represented by ##DY (a number of days), ##MO (a number of months), and ##TH (a specified day every month).

When specifying the frequency of a recurring transaction or other event, you replace the ## symbols with the number of days or months, or the day of the month on which the event occurs. For example:

• ##DY—30DY means due 30 days from the date of the invoice.
• ##MO—02MO means due two months from the date of the invoice.
• ##TH—25TH means due on the 25th day of each month regardless of the date of the invoice.

You enter these cycles in 1-4 Recurring Journal Transactions, 4-6 Recurring Payables, 3-11 Recurring Receivables, 4-6 Recurring Payables, 4-7-4 Recurring Credit Card Charges, and in other menus.