Supplier Payment List - Revision history

Eliza at 03:18, 9 March 2011

2011-03-09T03:18:25Z

Eliza at 04:13, 2 March 2011

2011-03-02T04:13:09Z

Admin: Created page with " More Detail= Accounts Receivable Report Accounts Payable Report Accounts Receivable Notes Bulk Pay Suppliers Credits [[Custome..."

2011-01-18T05:58:10Z

Created page with "<menu name=myMenu align=center> More Detail= Accounts Receivable Report Accounts Payable Report Accounts Receivable Notes Bulk Pay Suppliers Credits [[Custome..."

New page

<menu name=myMenu align=center>
More Detail=
[[Accounts Receivable Report]]
[[Accounts Payable Report]]
[[Accounts Receivable Notes]]
[[Bulk Pay Suppliers]]
[[Credits]]
[[Customer Payment]]
[[Customer Payment List]]
[[Customer Prepayment]]
[[Customer Prepayment List]]
[[Payments Reports]]
[[Print Recipient Created Statement]]
[[Print Statements]]
[[Received Bulk Payments]]
[[Statements List]]
[[Supplier Payment]]
[[Supplier Payment List]]
[[Supplier Prepayment]]
[[Supplier Prepayment List]]
[[Unpaid Bills]]
</menu>
== Overview ==

@@ Line 21: / Line 21: @@
 [[Unpaid Bills]]
 </menu>
-== Overview ==
+== Overview  ==
-The Supplier Payments list displays the list of Supplier Payments you have made using the Supplier Payments Button.
+The Supplier Payments list displays the list of [[Supplier Payments]] you have made using the Supplier Payments Button. Ways Lists in ERP can be Manipulated:
 Ways Lists in ERP can be Manipulated:
 *[[Filtering Lists]]
@@ Line 32: / Line 31: @@
 *[[Export Data]]
-'''Viewing the Supplier Payments'''
+'''Viewing the [[Supplier Payments]]'''
 From The Main Switch
-·	Select the PAYMENTS Tab
+· Select the PAYMENTS Tab · Select the [[SUPPLIER PAYMENT LIST]]
 ·	Select the SUPPLIER PAYMENT LIST
-The Supplier Payment list will open.
+The S[[upplier Payment list]] will open.
-·	Select a From and To date range, to view transactions
+· Select a From and To date range, to view transactions · Select Search Column to select search by method · Enter any search by Text in Search Text
 ·	Select Search Column to select search by method
 ·	Enter any search by Text in Search Text
 By double clicking (Drilling Down) on a transaction it will allow the user to view the details of the Supplier Payment.
+<br> · Select Customise to further define fields viewed · Select Export to copy data to another source · Select New to open a new Customer Payment · Select Print to print details shown
 ·	Select Customise to further define fields viewed
 ·	Select Export to copy data to another source
 ·	Select New to open a new Customer Payment
 ·	Select Print to print details shown
 The Supplier Payments can also be viewed in the 'Supplier Card' under the 'History' tab.

← Older revision		Revision as of 04:13, 2 March 2011
Line 22:		Line 22:
	</menu>		</menu>
	== Overview ==		== Overview ==
		+
		+	The Supplier Payments list displays the list of Supplier Payments you have made using the Supplier Payments Button.
		+	Ways Lists in ERP can be Manipulated:
		+
		+	*[[Filtering Lists]]
		+	*[[Searching f5 f6 f7]]
		+	*[[Customising Lists]]
		+	*[[Report Printing Options]]
		+	*[[Export Data]]
		+
		+	'''Viewing the Supplier Payments'''
		+
		+	From The Main Switch
		+
		+	· Select the PAYMENTS Tab
		+	· Select the SUPPLIER PAYMENT LIST
		+
		+	The Supplier Payment list will open.
		+
		+	· Select a From and To date range, to view transactions
		+	· Select Search Column to select search by method
		+	· Enter any search by Text in Search Text
		+
		+	By double clicking (Drilling Down) on a transaction it will allow the user to view the details of the Supplier Payment.
		+
		+
		+	· Select Customise to further define fields viewed
		+	· Select Export to copy data to another source
		+	· Select New to open a new Customer Payment
		+	· Select Print to print details shown
		+
		+	The Supplier Payments can also be viewed in the 'Supplier Card' under the 'History' tab.