Show Collection Orders Tab

This section includes the fields and descriptions for the Show Collection Orders tab.

Selection Criteria Island

Field	Description
Collection Date	In these fields, you can enter a range of collection dates. If you enter a range, the table part will only include collection orders with a collection date within the specified range.
Company No.	In these fields, you can enter a range of companies. If you enter a range, the table part will only include collection orders with customers assigned to companies within the specified range.
Customer No.	In these fields, you can enter a range of customer numbers. If you enter a range, the table part will only include collection orders with customers within the specified range.
Collection No.	In these fields, you can enter a range of collection numbers. If you enter a range, the table part will only include collection orders with collection numbers within the specified range.
Payment Agent	Here you can select a payment agent. If you select a payment agent, the table part will only include collection orders with the selected payment agent.
Cust. Payment Mode	Here you can select a customer payment mode. If you select a customer payment mode, the table part will only include collection orders with the selected customer payment mode.
Cust. Payment Form	Here you can select a customer payment form. If you select a customer payment form, the table part will only include collection orders with the selected customer payment form.
Show Completed	If you check this box, collection orders registered as completed by the payment agent are included in the table part of this window. When a collection order is completed, it is also closed.
Show Error Reported	If you check this box, collection orders registered as having errors by the payment agent are included in the table part of this window. When a collection order is reported with errors, it is also closed.
Show Non-closed	If you check this box, the table part of this window will include collection orders not yet closed. If the box is not checked, the table part of this window will not include open collection orders, that is, collection orders not registered as either completed or error reported. If you neither check the fields “Show Completed,” “Show Error Reported,” nor “Exclude Closed,” the table part will not show any collection orders.

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Show Collection Orders Tab

This section includes the fields and descriptions for the Show Collection Orders tab.

Selection Criteria Island

Field	Description
Collection Date	In these fields, you can enter a range of collection dates. If you enter a range, the table part will only include collection orders with a collection date within the specified range.
Company No.	In these fields, you can enter a range of companies. If you enter a range, the table part will only include collection orders with customers assigned to companies within the specified range.
Customer No.	In these fields, you can enter a range of customer numbers. If you enter a range, the table part will only include collection orders with customers within the specified range.
Collection No.	In these fields, you can enter a range of collection numbers. If you enter a range, the table part will only include collection orders with collection numbers within the specified range.
Payment Agent	Here you can select a payment agent. If you select a payment agent, the table part will only include collection orders with the selected payment agent.
Cust. Payment Mode	Here you can select a customer payment mode. If you select a customer payment mode, the table part will only include collection orders with the selected customer payment mode.
Cust. Payment Form	Here you can select a customer payment form. If you select a customer payment form, the table part will only include collection orders with the selected customer payment form.
Show Completed	If you check this box, collection orders registered as completed by the payment agent are included in the table part of this window. When a collection order is completed, it is also closed.
Show Error Reported	If you check this box, collection orders registered as having errors by the payment agent are included in the table part of this window. When a collection order is reported with errors, it is also closed.
Show Non-closed	If you check this box, the table part of this window will include collection orders not yet closed. If the box is not checked, the table part of this window will not include open collection orders, that is, collection orders not registered as either completed or error reported. If you neither check the fields “Show Completed,” “Show Error Reported,” nor “Exclude Closed,” the table part will not show any collection orders.