Trans
Form Tab
Debtor Payments & Allocations window
Records the allocation of receipts, discounts, credit notes and journals to sales orders, debtor invoices and debit journals and notes
Debtor
Maintenance
Trans
Form Tab
Debtor Payments & Allocations window
|
Name |
Type |
Linked To/Supplied |
|
AllocID |
Text (20) |
|
|
DebtorID |
Text (20) |
DB_Main1.DebtorID |
|
DebitTransID |
Text (20) |
DB_Trans.TransID |
|
CreditTransID |
Text (20) |
DB_Trans.TransID |
|
Amount |
Number (Float) |
|
|
DebitAged |
Yes/No |
0 = No; 1 = Yes |
|
CreditAged |
Yes/No |
0 = No; 1 = Yes |
|
DateAlloc |
Date/Time |
|
Copyright © 2012 Jiwa Financials. All rights reserved.