Process Brokerage Settlements Record View

Description: 

Header Section

Toolbar

Toolbar Icons

Description
Append To Batch
Build Batch
Delete
Grid Layout
New Batch
Print
Validate

Fields

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
Auto fill Amounts
Edit Amounts
Excel
Remove Payment

Columns

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

Page Definitions

 Technical Details

Technical Details