Batch Details Tab

This tab displays when Batch is selected from the Invoice Transaction Inquiry Details Tab. Use this tab to view details of the batch where the transaction was posted.

ClosedFields

Batch #

The display-only batch number viewing details for.

Bank Book

The display-only bank book number associated with the batch number.

Bldg

The display-only building number where the resident associated with the payment or adjustment resides.

Apt

The display-only unit number where the resident associated with the payment or adjustment resides.

Name

The display-only name of the resident who made the payment or received an adjustment to their account.

Type

The display-only transaction type.

Date

The display-only date of the transaction.

Amount

The display-only amount of the transaction.

Reference No

The display-only reference number assigned to the transaction.

Created By

The display-only user name who created the batch where the transaction was posted.

Created On

The display-only date the user created the batch where the transaction was posted.

See Also

Add Payments and Adjustments Tab

 

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