Header
Date
The display-only transaction date.
SC
The display-only source
code applied to the transaction.
Invoice
The display-only invoice number applied to the
transaction.
Amount
The display-only transaction amount.
Payment
The display-only payment type.
Reference
The display-only reference number assigned to
the transaction.
Description
The display-only description of the payment type.
Detail
Type
The display-only transaction
type.
Code
The display-only income code applied to the transaction.
Paid Invoice
The display-only the invoice number.
Amount
The display-only transaction amount.
Due Date
The display-only date the payment is due to be
paid.
Batch
Linked option used to show the number of the transaction
batch. Selecting Batch displays the Batch
Details Tab.
GL
The display-only indicator used to show whether
the transaction has been transferred to the general ledger.
Options
Yes—the
transaction has been transferred to the GL (general ledger).
No—the
transaction has not been transferred to the GL (general ledger).
Age To
The display-only aging code.
Pot
The display-only indicator used to show whether
the transaction income code is marked as potential or non-potential rent.
Options
Yes—the
income code applied to the transaction is considered potential rent.
No—the
income code applied to the transaction is considered non-potential rent.
Approved
The display-only indicator used to show whether
the transaction batch is posted or not.
Options
Yes—the
batch where the transaction is posted is approved.
No—the
batch where the transaction is posted is not approved.
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.