Payment Registration Buffer Table
Manages the outstanding payments that are displayed in the Payment Registration window.
The table uses data from the Cust. Ledger Entry and the Vendor Ledger Entry tables to specify open entries from the following document types:
Order
Invoice
Finance Charge Memo
You can only edit the following fields:
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
| Field | Location |
|---|---|
| Document No. Field, T_981 Table | General Ledger |
| Due Date Field, T_981 Table | General Ledger |
| Source No. Field, T_981 Table | General Ledger |
| Date Received Field, T_981 Table | General Ledger |
| Document Type Field, T_981 Table | General Ledger |
| Rem. Amt. after Discount Field, T_981 Table | General Ledger |
| Payment Made Field, T_981 Table | General Ledger |
| Remaining Amount Field, T_981 Table | General Ledger |
| Ledger Entry No. Field, T_981 Table | General Ledger |
| Name Field, T_981 Table | General Ledger |
| Description Field, T_981 Table | General Ledger |
| Amount Received Field, T_981 Table | General Ledger |
| Pmt. Discount Date Field, T_981 Table | General Ledger |
| Original Remaining Amount Field, T_981 Table | General Ledger |
See Also
Reference
Other Resources
Cust. Ledger Entry
Vendor Ledger Entry
How to: Process Payments