This view allows you to access the batch data that displays within the Cash Receipts screen.
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Note |
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Data available does not pertain to a van line statement, only a cash receipt batch. |
The following table lists the data available through this view and in the order in which they display. Please refer to Cash Receipts for field descriptions.
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Note |
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Statement Header ID and Statement Detail ID store key values to access related tables. |
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Fields included in this view |
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Branch |
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Batch |
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Status |
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Batch Created By |
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Batch Created On |
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Receipt Number |
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Receipt Created By |
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Receipt Created On |
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Payment Type |
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Amount |
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Check Number |
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Customer Last Name |
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Customer First Name |
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Order Number |
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Shipper |
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Moving From |
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Moving To |
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Actual Load |
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Actual Delivery |
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Posted Date |
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Posted By |
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Journal Date |
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Voided Date |
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Voided By |
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Voided Note |
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Statement Header ID |
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Statement Detail ID |
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