documentation.HELP! Sage ERP Accpac Order Entry 6.0 Documentation

Prepayments Field List

Sage ERP Accpac Order Entry 6.0

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Prepayments Field List

 

Amount Due

Bank Code

Bank Currency (display only — multicurrency ledgers)

Bank Rate (multicurrency ledgers only)

Batch Date

Batch Number

Check/Receipt Number

Currency (multicurrency ledgers only)

Deposit Number

Deposit Slip Printed (display only)

Description

Discount Available (display only)

Jobs button

Order Total

Payment Code

Processing Code

Rate Date (multicurrency ledgers only)

Rate Type (multicurrency ledgers only)

Receipt Amount

Receipt Date

Shipment Total

 

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