PAYMENTS

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.

Project

This non-editable field displays the project from the main screen. The project name is displayed to the right.

Account

This non-editable field displays the account from the main screen. The account name is displayed to the right.

Organization

This non-editable field displays the organization from the main screen. The organization name is displayed to the right.

Vendor

This non-editable field displays the vendor from the main screen. The vendor name is displayed to the right.

Voucher

This non-editable field displays the voucher number from the main screen.

Invoice No.

This non-editable field displays the invoice number from the main screen.

Date

This non-editable field displays the invoice date from the main screen.

Amount

This non-editable field displays the invoice amount from the main screen.

Type

This non-editable field displays the invoice type from the main screen.

Table Window

Check Number

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

Check Date

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

Check Amount Applied

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

Total

This non-editable field displays the running total of the table window rows. This total amount updates the Paid Amount field from the main screen.