Search for Specific Debtor or Creditor Communication Log Entries

Use keywords to search for specific debtor or creditor communication log entries.

To use the Debtor List submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To use the Creditor List submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.

To search for specific debtor or creditor communication log entries:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company in which you will search for specific debtor or creditor communication log entries.
3. Take one of the following actions:
   • In the left pane of the Finance & Administration screen, select Debtors > Debtor List.
   • In the left pane of the Finance & Administration screen, select Creditors > Creditor List.
4. On the List tab, select the debtor or creditor connected with the communication log entries that you are looking for.
5. On the Communication Log tab , enter a keyword in the Search field.