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Add Definition here   The purpose of this page is to 

Software Version: 2022.06.15 and newer

Table of Contents
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Toolbar IconsDescription
Append To Batch
Build Batch
DeleteHelp

New Batch

Print
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Delete - RV Header 3.0
Delete
Grid Layout
- RV Header 3.0
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Help
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Help - Global 3.0
Help - Global 3.0
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New Batch


Print
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Print - LV 3.0
Print - LV 3.0
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Process
Validate
FieldsDescription
Batch ID


Database Field: 

Comment


Database Field: 

Include Unpaid Invoices


Database Field: 

Invoice Date Thru


Database Field: 

Paid in Full Thru


Database Field: 

Payee


Database Field: 

Program 


Database Fields: ERPx_SPProgramSettlementHeader.ProgramHeaderSK, ERPx_SPProgramSettlementHeader.ProgramID - ProgramDescription

Program Class


Database Field: ERPx_SPProgramSettlementHeader.ProgramClassSK

Settle To


Database Field: 

Settlement Date


Database Field: 

Total A/P



Total A/R



Total Settlement 



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Toolbar IconsDescription

Auto Fill Amounts 


Column Filter Show/Hide
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Column Filter Show/Hide - Global
Column Filter Show/Hide - Global
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Edit Amounts
Excel
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Excel - RV Grid
Excel - RV Grid
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Group By Show/Hide
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Group By Show/Hide - Global
Group By Show/Hide - Global
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Quick Column Filter
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Quick Column Filter
Quick Column Filter
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Remove Payment
Saved Layouts
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Column Layouts for Framework 3.0 - Global
Column Layouts for Framework 3.0 - Global
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FieldsDescription
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


Database Field: 

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.


Database Field: ERPx_SPProgramSettlementHeader.ComputedAmount

Remaining Amt.



Settle To


Database Field: ERPx_SPProgramSettlementHeader.SettlementMethodName

Settled Amt.


Database Field: ERPx_SPProgramSettlementHeader.SettledAmount

Trans Class


Database Field:  ERPx_SOOrderHeader.DocumentID

Trans Curr.


Database Field: Fields: ERPx_MFCurrency.CurrencyID, ERPx_SOOrderHeader.CurrencySK

Trans Date


Database Field: ERPx_SPProgramSettlementHeader.InvoiceDate

Trans Type


Database Field: Fields: ERPx_ARTransactionType.TransactionName, ERPx_SOOrderHeader.OrderTypeSK

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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