Classification / Selection

Choose whether to select the list by the following alternatives. The alternatives that the list can be classified by are followed by an asterisk (*).

• Customer Code *
• Customer Name *
• Invoice Number *
• Batch Number (when using the list types Payments and Ledger)
• Amount *
• Date *
• Customer Category

If you have selected the list type Ledger, the classification and selection alternatives will change. The following alternatives will then be available:

• Ledger Type
• Ledger Number *
• Invoice/Payment Amount
• Invoice/Payment Date
• Voucher Number *
• Voucher Series
• Reset Date
• Account
• Cost Center
• Cost Unit
• Project
• Account Amount Debit
• Account Amount Credit

If you have selected the list type Payments, the classification and selection alternatives will change. The following alternative will then be available:

• Payment Method

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