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The purpose of this page is to display all outstanding fishing transactions to apply a Payment, Invoice, Tender Resale or Fisherman Sale.Software Version: YYYY.MM.DD and newer
Page Header
| Toolbar Icons | Description |
|---|---|
| Grid Layout | Opens the Saved Grid Layout menu that allows the user to select another saved layout, create a new layout, save changes to a layout, or assign a saved layout as the default for the page. Once changes are made to a grid, such as columns are added or removed, the user can click the Saved Grid Layout icon and save the changes to the grid layout and name the new layout. The new layout can also be set as the default, instead of the System View. This is useful for creating specific views to separate master files or transaction types (i.e. Invoice specific vs. Credit Memo specific).
|
| Save | Saves all changes. |
| Fields | Description |
| Checkbox | Used to select one transaction to apply a document to. |
| Account | |
| Account Class | |
| Account Name | |
| Distributed Description | |
| Doc Date | |
| Doc Description | |
| Doc No | |
| GL Date | |
| GL Period | |
| GL Year | |
| Line Description | |
| Original Amount | |
| Transaction | Identifies the unique Transaction ID for each transaction. Clicking on this link opens the AP Invoice / Credit Memo Record View for the selected record. This is a system assigned number that comes from the 'Transaction Class' and is required but is not editable by users. Transaction numbers are system assigned IDs to differentiate unique transactions. Transaction ID's are unique by the unique combination of 'Transaction Type' + 'Transaction Class'. Database Field: ERPx_APTransactionHeader.TransactionID |
| Transaction Type | |
| Unapplied Amount |
The bolded view is the default view, which will determine the view will automatically display in when opened.