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Version 1
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Description:
| Description |
|---|
| Append To Batch |
|
| Build Batch |
|
| Delete |
|
| Grid Layout |
|
| New Batch |
|
| Print |
|
| Validate |
|
Field Name | Description |
|---|
| Batch ID |
|
| Eligible To Pay |
|
| Invoice |
|
| Invoice Date Thru |
|
| Paid in Full Thru |
|
| Payee |
|
| PO # |
|
| Program |
|
| Settlement Date |
|
| Settle Per |
|
| SO Customer |
|
| Total Settlement |
|
Grid Section
| Description |
|---|
| Auto fill Amounts |
|
| Edit Amounts |
|
| Excel |
|
| Remove Payment |
|
Grid Columns
Column Header | Description |
|---|
| Amt. to Pay |
|
| Closed Date |
|
| Customer ID |
|
| Customer Name |
|
| OK To Pay |
|
| Open Amt. |
|
| Payee |
|
| PO |
|
| Program Amt. |
|
| Program: Description |
|
| Remaining Amt. |
|
| Settle To |
|
| Settle To ID |
|
| Settled Amt. |
|
| Trans Class |
|
| Trans Curr. |
|
| Trans Date |
|
| Trans Type |
|
| Transaction |
|
| Transaction Amt. |
|
| Write Off Amt. |
|
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Page Definitions
Technical Details
Technical Details