View – Order Detail
Order Detail – view detailed information about orders based on the criteria you select.
You can select additional fields by right-clicking in the column header in the lower panel and selecting Column Chooser.
View – Order
Order – view information about orders based on the criteria you select. This View contains Header information and Line item information with different Column Choosers for each.
NOTE: There are two separate Headers in this view, Header Information and Line Item Information.
You can select additional fields by right-clicking in the column header in the lower panel and selecting Column Chooser.
View – Vendor Summary
Vendor Summary – view information on Vendors’ Order Status, Insertion Order Amounts, Commissions, Checks, Linage and Average Days to Pay based on the criteria you select.
View – Agency Summary
Agency Summary – view information on Agencies’ Order Status, Invoiced Amounts, Discounts, Payments, Linage and Average Days to Pay based on the criteria you select.
View – AR Aged Trial Balance
AR Aged Trial Balance – view AR Aged Trial Balance information based on the criteria you select.
You can select additional fields by right-clicking into the column header in the lower panel and selecting Column Chooser.
View – AR Open Invoice
AR Open Invoice – view information about all AR Open Invoices based on the criteria you select.
You can select additional fields by right-clicking into the column header in the lower panel and selecting Column Chooser.
View – AP Aged Trial Balance
AP Aged Trial Balance – view information about AP Aged Trial Balance based on the criteria you select.
You can select additional fields by right-clicking into the column header in the lower panel and selecting Column Chooser.
View – AP Open Invoice
AP Open Invoice – view information about all open invoices based on the criteria you select.
You can select additional fields by right-clicking into the column header in the lower panel and selecting Column Chooser.
