Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/page9036
Page Name: Bookkeeper Activities
Page Number: 9036
Page Type: CardPart
Source Table Name: Finance Cue
Source Table Number: 9054
Show/hide columns in the Bookkeeper Activities page
| Seq. | Control ID | Control Name | Field No. | Field Name | Enabled | Editable | Visible |
|---|---|---|---|---|---|---|---|
| 0 | 607309605 | Purchase Documents Due Today  | 3 | Purchase Documents Due Today | true | True | true |
| 1 | 669253033 | Vendors – Payment on Hold | 8 | Vendors – Payment on Hold | true | True | true |
| 2 | 344392532 | Approved Purchase Orders | 7 | Approved Purchase Orders | true | True | true |
| 3 | 1422360734 | SOs Pending Approval | 5 | SOs Pending Approval | true | True | true |
| 4 | 1576160385 | Overdue Sales Documents | 2 | Overdue Sales Documents | true | True | true |
| 5 | 1459946345 | Approved Sales Orders | 6 | Approved Sales Orders | true | True | true |
| 6 | 133860871 | Non-Applied Payments | 29 | Non-Applied Payments | true | True | true |
| 7 | 2083538102 | Bank Deposits to Post | 10150 | Bank Deposits to Post | true | True | true |