Fisherman Balance Details
Fisherman balance details refers to the remaining balances of transactions that make up a fisherman's current balance. Unlike the 'Fisherman Transactions' inquiry that includes the history of all Transactions, Fisherman Balances only includes transactions that currently have an open balance. The following transactions are included: Adjustments, Balance Transfers, AP Credit Memos (distributed to a fisherman account), Fish Tickets, Fisherman Sales, AP Invoices (distributed to a fisherman account), Payments to fisherman using Checks or ACH, Payment Receipts, Tender Resales and Purchase Orders (distributed to a fisherman account).
This inquiry only shows the current version of a transaction. Users may utilize search options to filter the results.
Software Version: 2021.05.21 and newer
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Search Options | Description |
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Auto Hide Filters | A non-required text box that defaults as checked and is used to determine if the Search Options should be hidden when the Inquiry runs or is refreshed.
Users can only change the default value of this setting with a custom search in the "Saved Searches" lookup. If you change the default setting but do not save it in a custom search, it will only remain this way while the page is opened. Refer to this FAQ for advanced search options. |
Auto Refresh on Open | A non-required text box that defaults as checked and is used to determine if the inquiry opens with or without data in the grid.
Users can only change the default value of this setting with a custom search in the "Saved Searches" lookup. Refer to this FAQ for advanced search options. |
Account Class | Used to select one or more Vendor Classes. This is a multi-select standard lookup that is not required to return results. It defaults as blank. Vendor Classes are used to identify default values that will be applied to new Vendor accounts and to group Vendor accounts together for reporting purposes. |