Process Brokerage Settlements Record View

Process Brokerage Settlements Record View

Description: 

[ 1 Header Section ] [ 1.1 Toolbar ] [ 1.2 Toolbar Icons ] [ 1.3 Fields ] [ 1.4 Field Names ] [ 2 Grid Section ] [ 2.1 Toolbar ] [ 2.2 Toolbar Icons ] [ 2.3 Columns ] [ 2.4 Column Headers ] [ 3 Related Topics ] [ 3.1 Page Definitions ] [ 3.2 Technical Details ]

Header Section

Toolbar

Toolbar Icons

Description

Toolbar Icons

Description

Append To Batch



Build Batch



Delete



Grid Layout



New Batch



Print



Validate



Fields

Field Names

Description

Field Names

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

Toolbar

Toolbar Icons

Description

Toolbar Icons

Description

Auto fill Amounts



Edit Amounts



Excel



Remove Payment



Columns

Column Headers

Description

Column Headers

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.



Related Topics



Page Definitions

Technical Details