Used to list records on the AR/AP window in accordance with the conditions set on the filter lines. The option is located in the right mouse button menu of the AR/AP window. The filter options are:
Filter | Value |
|---|---|
AR/AP Type | Customer/Vendor / Customer + Vendor / Group Company |
AR/AP Code | Group / Range |
AR/AP Description | Group / Range |
AR/AP Description 2 | Group / Range |
AR/AP Aux. Code 1-5 | Group / Range |
AR/AP Auth. Code | Group / Range |
Town | Group / Range |
City | Group / Range |
Country | Group / Range |
Trading Group | Group / Range |
Group Company Code | Select from list |
Accounts Without Balance | List / Do Not List |
Has No Transactions | List / Do Not List |
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 |