View – Vendor Payment Group
Vendor Payment Group – view the payments to Vendors grouped by the payment number.
You can select additional fields by right-clicking in the column header in the lower panel and selecting Column Chooser.
View – Vendor Payment
Vendor Payment – Use this function to view Vendor Payment information. This View contains Header information, Vendor information and Order Line Item Information, with different Column Choosers for each.
You can select additional fields by right-clicking in the column header in the lower panel and selecting Column Chooser.
View – Agency Payment Detail
Agency Payments Detail – view detailed information about Vendor payments that have been received.
You can select additional fields by right-clicking in the column header in the lower panel and selecting Column Chooser.
View – Agency Payments
Agency Payments – view information about the payments that the Agencies have made 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 – 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.
