Setup Hold Codes Grid

Make the following menu selections to display this grid:

eFinancials—Setup—AP Setup—Hold Codes

Use this grid to manage accounts payable hold codes. Refer to Hold Codes Overview  for more information.

ClosedFields

The following fields appear on the grid:

Add Hold Code Button

Use this button to add a hold code.

Find [Column Title]

This field defaults to Hold Code; however, if you click any underlined grid column title, the field label changes to reflect your selection. You can then search for entries based on the field label. For example, if you know the hold code description, click the Description column title and the find field label changes to Find Description.

Enter the first few letters or numbers to search for (or select from a drop-down list if one displays), and then select the Find button. The items that are the nearest match to your entry display in the grid below. Click column titles to sort the list further.

Go

Use the Page field and the Go Button to display additional pages when the list of entries in the grid is longer than one page.

Hold Code

The hold code identification that you use to hold invoices. Click this column title to sort the list and change the Find field. Click the code link to display the Hold Code tab.

Description

The hold code description that appears on lists and in reports. Click this column title to sort the list and change the Find field.

Delete

Click the Delete icon to delete a hold code.

See Also

Add a Hold Code

Edit a Hold Code

Delete a Hold Code

Change Hold Status

Setup Introduction