Payment Base
| Available Columns | Description | Date Range Available | Chartable | Links to Page |
| General Information | ||||
| Bank Account Type |
The type of account associated with the vendor payment Examples: Bank, Credit Card |
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| Bank Name | The name of the bank account associated with the vendor payment | |||
| Description | The description of the bank used for the vendor payment | Bank Account | ||
| Is Cleared | Indicates if the vendor payment has cleared the bank | |||
| Notes | Notes about the vendor payment | |||
| Number/Reference | The ID of the vendor payment | Bank Entry | ||
| Payment Text |
The vendor name, payment date, and payment ID (that is, check number or electronic funds transfer - EFT - reference) associated with the vendor payment This is used to group detail to obtain a subtotal by payment |
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| Payment Type |
The type of payment associated with the vendor payment Examples: Check, Credit Card, EFT |
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| Status |
The status of the vendor payment Examples: Active, Voided |
Bank Entry | ||
| Vendor Type | The vendor type associated with the vendor payment | Vendor Type | ||
| Vendor | The vendor associated with the vendor payment. | Vendor | ||
| Dates | ||||
| Check Date | The payment date associated with the vendor payment | |||
| Dollars | ||||
| Amount | The total amount of the vendor payment | X | X | |
| Keys | ||||
| Bank Account Key | The database identifier of the bank account associated with the vendor payment | Bank Account | ||
| Payment Key | The database identifier of the vendor payment | Bank Entry | ||
| Vendor Key | The database identifier of the vendor associated with the vendor payment | Vendor | ||
| Vendor Type Key | The database identifier of the vendor type associated with the vendor payment | Vendor Type | ||
| Gantt |
unavailable in ajeraCore Select to add the Gantt chart to your table widget. |
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