Vendor Activity Field List

Sage 300 ERP

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Vendor Activity Field List

For help about the options and fields in the Vendor Activity form, select from the keywords listed below. Most of the fields in this form display information which you cannot edit.

Activity tab

Amounts In [ ] Currency

Credit Limit

Vendor Number

Inactive

Last Invoice Amount

Last Invoice Date

Last Payment Amount

Last Payment Date

Prepayment Amount

Prepayment Count

Open Invoice Count

On Hold

Outstanding Balance

Outstanding Retainage

Aging tab

Age As Of

Age By

Aging period information

Cutoff Date

Include Prepayments

Include Transactions On Hold

Transactions tab

Amounts in [ ] Currency

Currency

Columns in the Transaction Detail List

Doc. (Document) Type

Include Fully Paid Transactions

Include Pending Amounts

Order By

Original Retainage Amt.

Payment Status

Pending Adjustment Total

Pending Balance

Pending Discount Total

Pending Payment Total

Retainage Amount

Retainage Due Date

Starting Value

Payments tab

Bank

Batch Number

Check Number (in list)

Check Status (in list)

Currency

Entry Number

Order By

Payment Amount

Payment Date

Remit To

Starting Value

Status

Vendor Number

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