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