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The purpose of the (List View Name) List View Payment Receipts List View is to show open (transaction(s) shown) (assigned a Status of (List all included statuses as comma separatedPayment Receipts (Status of "New" or "Approved"). From here, users can (list the functions that can be done or launched from here). When transactions are posted from this list view, the (what subsidiary/subsidiaries) are updated. (Functional Area) transactions (make or do not make) journal entries when add new Payment Receipts, edit or delete existing Payment Receipts, and/or Post Payment Receipts. When Payment Receipts are posted, the Customer Balances and Customer Aging are updated and the receipt becomes available to the Checkbook Deposit transaction. Payment Receipts make a journal entry when they are posted.

Software Version: YYYY.MM.DD and newer

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Inquiry Criteria - Global
Toolbar IconsDescriptionCancel
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Cancel - List View EditCancel - List View Edit
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Delete
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Delete LV - Global
Delete LV - Global
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Edit
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Edit - List View Single Line
Edit - List View Single Line
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Excel
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Excel - Global
Excel - Global
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Favorites
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Favorites Add/Remove - Global
Favorites Add/Remove - Global
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Grid Layout
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Grid Layout
Grid Layout
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Help
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Help - Global Icon
Help - Global Icon
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Inquiry Criteria
Inquiry Criteria - Global
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Mass Update

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Mass Update - Global
Mass Update - Global
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More Actions Insert excerptMore Actions - GlobalMore Actions - Globalnopaneltrue

Status

Newexcerpt
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New - Global
New - Global
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Notesinclude
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Notes - GlobalNotes - Global
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Print
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Refresh Insert excerptRefresh - GlobalRefresh - GlobalnopaneltrueRequeryexcerpt
Print - Global
Print - Global
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Processinclude
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Refresh - GlobalRefresh - Global
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Save Insert excerptSave - GlobalSave - GlobalnopaneltrueValidate
FieldsDescriptionCheckbox
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Checkbox (Tag)- RV
Checkbox (Tag)- RV
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Field 1
Field 2
Field 3
Date FieldThe date of the (what is the date for) that was created by the transaction. Linked Database Field: ERPx_#####.#####.HyperlinkA hyperlink show the (Field Name) of the transaction. Clicking on the link opens the record view of the transaction. This field is not editable. Linked Database Field: ERPx_#####.#####.Text Field

The [Describe what the field shows] (formatted as …(if applicable)). This is only populated for (what is it populated for...) and (defaults from or is calculated by…). This column has a grand total at the bottom. The values comes from the (Enumeration Class) Enumeration. Linked Database Field: ERPx_#####.#####.

(text box or non-editable text box) (formatted as …(if applicable)) to... . This is only populated for (what is it populated for...) and (defaults from or is calculated by…). This is (always, never, or conditionally) required and must be <= (how many) characters. (This column has a grand total at the bottom). Linked Database Field: ERPx_#####.#####.

Yes/No Lookup

A Yes/No lookup to identify whether or not the feature is turned on. The value defaults to "Yes" but can be changed at anytime. 

A value of "Yes" means that...

A value of "No" means that...

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