ADD DEFINITION HERE. From here, users can (list the functions that can be done or launched from here).
Software Version: YYYY.MM.DD and newer
Page Header
Toolbar Icons | Description |
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Edit | Opens the selected record for editing. If a record is not selected, the page will not open. |
Excel | Export the contents of the list view to an Excel file that will automatically download. The contents that export are those that are visible to the user. Therefore, if the user has filtered the view only the filtered contents will be exported. |
Favorites | Clicking on the star icon when it is an outline, adds the page to the 'My Shortcuts' tab and fills in the star. Clicking on the star icon when it is filled in (solid color), removes the page from the 'My Shortcuts' tab and returns the icon to an outline. Users must log out and back in before the pages will be visible in the 'My Shortcuts' tab. |
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). The bolded view is the default view, which will determine the view will automatically display in when opened. |
Help | Opens the online WIKI help page for the current page. This icon is only visible on pages that are documented in the online help. |
New | Opens a new blank record for data entry. |
Fields | Description |
Checkbox | Error rendering macro 'excerpt-include' : No link could be created for 'Checkbox - LV'. |
Currency | Database Fields: ERPx_MFCurrency.CurrencyID, ERPx_APTransactionHeader.CurrencySK |
Distributed To | Database Fields: ERPx_APVendor.VendorName, ERPx_APTransactionLine.ToDistrubutionAccountSK |
Distributed To Type | Database Field: ERPx_APTransactionLine.ToMFDistributionTypeEN |
Doc Date | Database Field: ERPx_APTransactionHeader.TransactionDate |
Doc Description | Database Field: ERPx_APTransactionHeader.Description |
Doc No | Database Field: ERPx_APTransactionHeader.DocNumber |
Extended | Database Fields: ERPx_APTransactionLine.ExtendedAmount |
GL Date | Database Field: ERPx_APTransactionHeader.GLDate |
GL Period | Error rendering macro 'excerpt-include' : No link could be created for 'GL Period - List View/Inquiry Field'. |
GL Year | Error rendering macro 'excerpt-include' : No link could be created for 'GL Year - List View/Inquiry Field'. |
Item Description | Database Field: ERPx_APTransactionLine.LineDescription |
Payable Account | |
Payable Account Description | |
Pmt./Apply Hold | Database Field: ERPx_APTransactionHeader.IsOnApplicationHold |
PO | Database Field: ERPx_APTransactionHeader.PurchaseOrderID |
Price | Database Fields: ERPx_APTransactionLine.Price |
Purchase Account | Database Fields: ERPx_GLAccount.AccountNumber, ERPx_APTransactionLine.AccountSK |
Purchase Account Description | Database Fields: ERPx_GLAccount.Description, ERPx_APTransactionLine.AccountSK |
Quantity | Database Fields: ERPx_APTransactionLine.Quauntity |
Status | Database Fields: ERPx_APTransactionStatus.StatusName, ERPx_APTransactionHeader.TransactionStatusSK |
Transaction | Database Field: ERPx_APTransactionHeader.TransactionID |
Transaction Class | Database Fields: ERPx_APTransactionClass.TransactionClassDescription ,ERPx_APTransactionHeader.TransactionClassSK |
Transaction Type | Database Fields: ERPx_APTransactionType.TransactionName, ERPx_APTransactionHeader.TransactionClassSK |
UOM | Database Fields: ERPx_IMUOM.UOMID, ERPx_APTransactionLine.QuantityUOMSK |
Vendor | Database Fields: ERPx_APVendor.VendorID ,ERPx_APTransactionHeader.VendorSK |
Vendor Class | Database Field: ERPx_APVendorClass.ClassDescription, ERPx_APTransactionHeader.VendorSK |
Vendor Name | Database Fields: ERPx_APVendor.VendorName ,ERPx_APTransactionHeader.VendorSK |