ManPageR PaymentDetails

From ADempiere ERP Wiki

Jump to: navigation, search

Return to Index

Enjoy it, and help to fill it! But please, always respecting copyright.

Please write your contributions under the Contributions Section



Report: Payment Details

Description : Payment Detail Report

Help : Type adjusted payments (receipts positive, payments negative) with allocated and available amounts

ReportView Name: RV_Payment


Parameters

Name Description Help Technical Data
Bank Account Account at the Bank The Bank Account identifies an account at this Bank. C_BankAccount_ID

TableDir

Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID

Search

Document Type Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID

TableDir

Allocated Indicates if the payment has been allocated The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices. IsAllocated

List

Contributions

Personal tools