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Display Columns

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On this tab the following fields can be viewed:

 

hmtoggle_plus1Deselect All

Will select or deselect all the options on this tab.

hmtoggle_plus1Invoice Details

This tab allows the user to select all or some of the fields for display on the results tab.  Since at least some of the fields must be displayed to identify the Creditors invoice lines in the results list, the supplier and organisation code are selected and disabled.  

 

The various fields available are grouped in to four sections to enable the user to easily find the field / column required.  This section displays options for details regarding the invoice.

hmtoggle_plus1Line Link Details

This tab allows the user to select all or some of the fields for display on the results tab.  Since at least some of the fields must be displayed to identify the Creditors invoice lines in the results list, the supplier and organisation code are selected and disabled.  

 

The various fields available are grouped in to four sections to enable the user to easily find the field / column required.  This section displays options for details regarding the Creditor line link.

hmtoggle_plus1Select All

Will select or deselect all the options on this tab.

hmtoggle_plus1Show Detail

This button is applied to apply the fields in the display columns tab and take the user to the results tab.

hmtoggle_plus1Settlement Details

This tab allows the user to select all or some of the fields for display on the results tab.  Since at least some of the fields must be displayed to identify the Creditors invoice lines in the results list, the supplier and organisation code are selected and disabled.  

 

The various fields available are grouped in to four sections to enable the user to easily find the field / column required.  This section displays options for details regarding the settlement details of the Creditor invoice.

hmtoggle_plus1Source Details

This tab allows the user to select all or some of the fields for display on the results tab.  Since at least some of the fields must be displayed to identify the Creditors invoice lines in the results list, the supplier and organisation code are selected and disabled.  

 

The various fields available are grouped in to four sections to enable the user to easily find the field / column required.  This section displays options for details regarding the Creditor invoice's source document.