Status Filter Field, Closed Bill Group Table

  • 项目

This field shows the filter that applies by status (Pending, Honored, or Rejected) that must be taken into account when calculating some of the documents included in the closed bill group.

That is, if you enter a value in this field (Pending, Honored, or Rejected), the program will only show those documents in the bill group with the status you specified.

The filter in this table affects the following fields: Amount Grouped and Amount Grouped (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.

You can use maximum of 10 alphanumeric characters; however you must follow certain rules to combine them correctly:

Width1 Width3Width1526 Width3Width2268 Width3Width5103 Equal toIntervalOWidth1 Width3Width1526 Width3Width2268 Width3Width5103 Different from

Width1 Width3Width1526 Width3Width2268 Width3Width5103 Meaning

Example:

Included

Width1 Width3Width1526 Width3Width2268 Width3Width5103

Pending

only those documents with a status of Pending

Width1 Width3Width1526 Width3Width2268 Width3Width5103

Pending ... Rejected

those documents with a status of Pending to Rejected

Width1 Width3Width1526 Width3Width2268 Width3Width5103

Pending | Rejected

those documents with a status of Pending or Rejected

Width1 Width3Width1526 Width3Width2268 Width3Width5103

<>Rejected

documents other than those with a status of Rejected

Width1 Width3Width1526 Width3Width2268 Width3Width5103

Tip

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Parent Tables

Table Location
Closed Bill Group Table Spain Local Functionality
Closed Bill Group Table Spain Local Functionality