documentation.HELP! Sage 300 ERP Documentation

Control Payments Field List

Sage 300 ERP

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Control Payments Field List

For help about the options and fields in the Control Payments form, select from the keywords listed below:

Single Document fields

Activation Date (prepayments)

Balance (display only)

Currency (display only)

Discount Amount

Discount Date

Discount Percent

Document date (display only)

Document Number

Document Status

Document Total (display only)

Document Type (display only)

Due Date

Payment Limit

Payment Number

Terms Code and Description (display only)

Vendor Number

Range Of Documents fields

Clear Payment Limit

Document Number range

Document Status

Document Type

Vendor Group range

Vendor Number range

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