Status Filter Field, Posted Payment Order Table

This field shows the status filter (pending, honored, rejected) that must be taken into account when calculating certain documents included in this posted payment order. If a value is entered in this field (Pending, Honored, Rejected), the program will only show those documents included in the payment order that have the specified status.

The fields in this table that are affected by this filter are: Amount, Amount Grouped, Remaining Amount, Amount (LCY), Amount Grouped (LCY) and Remaining Amount (LCY).

If this field contains a status filter (i.e., it is not empty), then in the Amount field, for example, it will only show the amounts from the documents that belong to this posted payment order that have the status specified in this field.

Up to 10 alphanumeric characters can be used. Certain rules must be followed to combine them correctly:

Width1 Width3Width1418 Width3Width2268 Width3Width5103 Equal toRangeOWidth1 Width3Width1418 Width3Width2268 Width3Width5103 Different from

Parent Tables