Add Definition here The purpose of this page is to
Software Version: 2022.06.15 and newer
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| Toolbar Icons | Description |
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| Append To Batch | |
| Build Batch | |
| Delete | |
| Grid Layout | |
| Help | |
New Batch | |
| Process | |
| Validate | |
| Fields | Description |
| Batch ID | Database Field: |
| Comment | Database Field: |
| Include Unpaid Invoices | Database Field: |
| Invoice Date Thru | |
| Paid in Full Thru | |
| Payee | |
| Program | |
| Program Class | |
| Settle To | |
| Settlement Date | |
| Total A/P | |
| Total A/R | |
| Total Settlement |
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Auto Fill Amounts | |||||||||
| Column Filter Show/Hide | |||||||||
| Edit Amounts | |||||||||
| Excel |
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| Group By Show/Hide |
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| Quick Column Filter |
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| Remove Payment | |||||||||
| Saved Layouts |
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| Fields | Description | ||||||||
| Amt. to Pay | Database Field: ERPx_SPProgramSettlementHeader. | ||||||||
| Closed Date | Database Field: ERPx_SPProgramSettlementHeader.OrderPaidOffDate | ||||||||
| Customer ID | Database Field: ERPx_SPProgramSettlementHeader.CustomerID | ||||||||
| Customer Name | Database Field: ERPx_SPProgramSettlementHeader.CustomerName | ||||||||
| OK To Pay | |||||||||
| Open Amt. | |||||||||
| Payee ID | Database Field: ERPx_SPProgramSettlementHeader.SettleToEntityID | ||||||||
| Payee Name | Database Fields: ERPx_APVendor.VendorName, ERPx_ARCustomer.CustomerName, ERPx_SPProgramHeader.ProgramEntitySK, ERPx_SPProgramSettlementHeader.SettleToEntityName | ||||||||
| PO | Database Field: ERPx_SPProgramSettlementHeader.PONumber | ||||||||
| Program | Database Fields: ERPx_SPProgramHeader.Description, ERPx_SPProgramSettlementHeader.ProgramHeaderSK | ||||||||
| Program Amt.Program: Description | Database Field: ERPx_SPProgramSettlementHeader.ComputedAmount | ||||||||
| Remaining Amt. | |||||||||
| Settle ToSettle To ID | Database Field: ERPx_SPProgramSettlementHeader.SettlementMethodName | ||||||||
| Settled Amt. | Database Field: ERPx_SPProgramSettlementHeader.SettledAmount | ||||||||
| Trans Class | Database Field: | ||||||||
| Trans Curr. | Database Field: | ||||||||
| Trans Date | Database Field: ERPx_SPProgramSettlementHeader.InvoiceDate | ||||||||
| Trans Type | Database Field: | ||||||||
| Transaction | Database Field: ERPx_SPProgramSettlementHeader.InvoiceNumber | ||||||||
| Transaction Amt. | Database Field: ERPx_SPProgramSettlementHeader.TotalOrderAmount | ||||||||
| Write Off Amt. | Database Field: ERPx_SPProgramSettlementHeader.WriteOffAmount |
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