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 |