The AR/AP slips window can be used to display and access the requested records quickly. To do so, the Filter option located in the right mouse button menu of the AR/AP slips window is used. Required conditions are specified on the filter lines. The filter options are:
Filter |
Value |
Slip Date |
Start / End |
Slip No. |
Group / Range |
Slip Aux. Code |
Group / Range |
Slip Authorization Code |
Group / Range |
Division |
Defined divisions |
Department |
Defined departments |
Slip Type |
Cash Collection / Cash Payment / Debit Note / Credit Note / Remittance Transaction / Exch. Diff. Transaction / Special Transaction / Opening Transaction / Sales Due Date Diff. Invoice / Purchase Due Date Diff. Invoice / Tradesman Invoice (Issued) / Tradesman Invoice (Issued) / Credit Card Slip / Credit Card Return Slip |
Posting Status |
Posted To G/L / Not Posted To G/L |
Slip Status |
Actual / Proposal |
Slip Debit Amount |
Start / End |
Slip Credit Amount |
Start / End |
Added By |
User selection |
Addition Date |
Start / End |
Addition Time |
Hour entry |
Last Updated By |
User selection |
Last Update Date |
Start / End |
Last Update Time |
Hour entry |