This grid displays detailed transaction information for the selected batch. This grid includes the following columns:
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Trans# - This column displays the transaction number for each transaction.
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Seq# - This column displays the sequence number for each transaction.
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Trans Type - This column displays one of the accounts receivable transaction types for each transaction.
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Reference# - This column displays the reference number for each transaction.
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Reference Type - This column displays one of the accounts receivable reference types for each transaction.
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Trans Date - This column displays the transaction date for each transaction.
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Amount - This column displays the transaction amount for each transaction.
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Payment ID - This column displays the payment ID for each transaction.
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Currency - This column displays the currency for each transaction.
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Currency Exchange Rate - This column displays the currency exchange rate for each transaction.
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Paying Customer Code - This column displays the paying customer code for each transaction.
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Paying Customer Name - This column displays the paying customer name for each transaction.
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Billing Customer Code - This column displays the billing customer code for each transaction.
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Billing Customer Name - This column displays the billing customer name for each transaction.
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Update Userid - This column displays the user ID of the user that last updated each transaction.
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Update Date - This column displays the date each transaction was last updated.
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Update Time - This column displays the time each transaction was last updated.
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Cust Ref # - This column displays the customer's reference number.
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Absorption Amount - This column displays the absorption amount for each transaction.