Classification/Selection

You can select and classify the list using one or more of the following alternatives. The alternatives that the list can be classified by are followed by an asterisk (*). After you have loaded the information from the database and it has been presented in the list, you can go to the Windows menu under Edit for additional sorting and filter options.

• Supplier Code *
• Supplier Name *
• Consecutive Number *
• Amount *
• Date *
• Voucher Date
• Authorized Signer
• Supplier Invoice Number
• Supplier Category

If you select the list type Ledger, a search will be made in the ledgers and not in the accounts payable. This provides an additional number of classification and selection terms:

• Ledger Type
• Ledger Number *

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

When using list type Payment you can also select by:

• Batch Number
• Payment Method

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