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Def - Not Defined
Def - Not Defined
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 The purpose of this page is to display all outstanding fishing transactions to apply a Payment, Invoice, Tender Resale or Fisherman Sale.

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Toolbar IconsDescription
Grid Layout
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Grid Layout - Global
Grid Layout - Global
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Save
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Save - Global
Save - Global
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FieldsDescription
Account
Open Amount
Transaction


Unapplied

Page Detail

FieldsDescription
CheckboxUsed to select one
transaction
transactions to apply a document to.
AccountAccount ClassAccount Name
Applied Amount
Apply Date
Distributed Description
Doc Date
Doc Description
Doc No
GL Date
GL Period
GL Year
Line Description
Original Amount
Remaining Amount
Transaction

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Transaction ID
Transaction ID
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Clicking on this link opens the AP Invoice / Credit Memo Record View for the selected record. This is a system assigned number that comes from the 'Transaction Class' and is required but is not editable by users.

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Def - Transaction ID
Def - Transaction ID
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Database Field: ERPx_APTransactionHeader.TransactionID

Transaction Type
Unapplied Amount


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titlePage Definitions

Page Definitions


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