Accounting Finance:Balances-Enquiring on Balances - Revision history

Nancyn: Nancyn moved page Accounting Finance:A/P Transactions-Enquiring on Balances to Accounting Finance:Balances-Enquiring on Balances

2018-02-23T18:30:25Z

Nancyn moved page Accounting Finance:A/P Transactions-Enquiring on Balances to Accounting Finance:Balances-Enquiring on Balances

Chelseam at 19:57, 24 April 2017

2017-04-24T19:57:20Z

Chelseam at 19:20, 24 April 2017

2017-04-24T19:20:30Z

Chelseam: Created page with "==Overview== *You can sequence and select the transactions from the A/P transaction that you want to enquire about. There are a number of selection criteria for an enquiry. Fo..."

2017-04-24T17:51:54Z

Created page with "==Overview== *You can sequence and select the transactions from the A/P transaction that you want to enquire about. There are a number of selection criteria for an enquiry. Fo..."

New page

==Overview==
*You can sequence and select the transactions from the A/P transaction that you want to enquire about. There are a number of selection criteria for an enquiry. For example, you can select on only the supplier number or on the combination of the supplier number, due date and amount. To narrow down your search for a specific transaction, you can enter the appropriate values in the selection fields.
*To further specify your enquiry, you can also sequence your transactions. The sequences make it possible to sort the transactions in a pre-defined manner.

==Enquiring on A/P Transactions and Balances==
#Select '''A/P balance/stat/agreem/tran''' OR
#Select '''Enquiries'''
#Type '''A/P''' under search argument and press '''Enter'''
#Select '''A/P Balance/stat/agreem/tran'''

[[File:APBalances1.png|400px]]

#Enter '''Supplier number''' under '''Selection'''
#Press '''Enter'''

[[File:APBalances2.png|400px]]

#Highlight one of the records
#Press '''Enter'''
Note: on the blue side panel there are many options

[[File:APBalances3.png|400px]]

#Again on the blue side panel there are many options OR
#Press '''F12''' to move back to previous panel

[[File:APBalances4.png|400px]]

[[Category:Finance]]
[[Category:Accounts Payable]]

@@ Line 27: / Line 27: @@
 [[File:APBalances4.png|400px]]
-[[Category:Finance]]
+[[Category:Workflows-Finance]]
 [[Category:Accounts Payable]]

@@ Line 4: / Line 4: @@
 ==Enquiring on A/P Transactions and Balances==
-#Select '''A/P balance/stat/agreem/tran''' OR
+:1. Select '''A/P balance/stat/agreem/tran''' OR
-#Select '''Enquiries'''
+:2. Select '''Enquiries'''
-#Type '''A/P''' under search argument and press '''Enter'''
+:3. Type '''A/P''' under search argument and press '''Enter'''
-#Select '''A/P Balance/stat/agreem/tran'''
+:4. Select '''A/P balance/stat/agreem/tran'''
 [[File:APBalances1.png|400px]]
-#Enter '''Supplier number''' under '''Selection'''
+:5. Enter '''Supplier number''' under '''Selection'''
-#Press '''Enter'''
+:6. Press '''Enter'''
 [[File:APBalances2.png|400px]]
-#Highlight one of the records
+:7. Highlight one of the records
-#Press '''Enter'''
+:8. Press '''Enter'''
 Note: on the blue side panel there are many options
 [[File:APBalances3.png|400px]]
-#Again on the blue side panel there are many options OR
+:9. Again on the blue side panel there are many options OR
-#Press '''F12''' to move back to previous panel
+:10. Press '''F12''' to move back to previous panel
 [[File:APBalances4.png|400px]]