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

Voucher Totals Subtask

Use this subtask of the Manage Vendor History screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the total voucher.

For those transactions with the same transaction, pay, and functional currency, only one column displays.

Contents

Field Description
Cost Amount

This field displays the voucher amount, before taxes and discount.

Sales/VAT Tax Amount

This field displays the sales tax or Value Added Tax (VAT) amount, if any.

Recovery Amount

This field displays the recovery amount, if any.

Total Before Discount

This field displays the voucher amount, before any discount.

Discount Amount

This field displays the voucher discount amount, if any.

Total Amount

This field displays the total for this voucher.

Use/Reverse Tax Amount

This field displays the use/reverse tax amount, if any.

Exchange Rates

Field Description
Trans to Functional

This non-editable field displays the rate of the transaction to the functional currency.

Functional to Pay

This non-editable field displays the rate of the functional to the pay currency.