Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Payments Subtask

This subtask displays the check information detail for the Paid Amount field on the main screen.

The update Subcontractor Progress Payments screen updates this information from the Vendor Check History files (VEND_CHK and VEND_CHK_VCHR). Because more than one check may be required to pay a given subcontractor invoice, the table window can contain more than one row for each line from the main screen. You can update this screen manually.

Contents

Field Description
Check Number

This field displays the number of the check. This field can be modified.

Check Date

This field displays the date of the check. This field can be modified.

Check Amount Applied

This field displays the amount of the check applied to this invoice. This field can be modified.