Vendor Ledger Entries

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Page Name: Vendor Ledger Entries
Page Number: 29
Page Type: List

Source Table Name: Vendor Ledger Entry
Source Table Number: 25

Show/hide columns in the Vendor Ledger Entries page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
01853214622Posting Date Search4Posting Date Searchtruefalsetrue
1986141475Document Date Search62Document Date Searchtruefalsetrue
2678754159Invoice Receipt Date Search10500 SearchtrueTruefalse
31788217692Invoice Received Date Search175Invoice Received Date Searchtruefalsefalse
41033758337Document Type Search5Document Type Searchtruefalsetrue

Available options are:

  • ” “
  • “Payment”
  • “Invoice”
  • “Credit Memo”
  • “Finance Charge Memo”
  • “Reminder”
  • “Refund”

54556226Document No. Search6Document No. Searchtruefalsetrue
61739872221External Document No. Search63External Document No. Searchtruefalsetrue
72118160037Vendor No. Search3Vendor No. Searchtruefalsetrue
839047043Vendor Name Search8Vendor Name Searchtruefalsep29p29VendNameVisible
91856102051Message to Recipient Search289Message to Recipient SearchtrueTruefalse
10830849760Description Search7Description Searchtruetruetrue
11724793801Global Dimension 1 Code Search23Global Dimension 1 Code Searchtruefalsep29p29Dim1Visible
12150986858Global Dimension 2 Code Search24Global Dimension 2 Code Searchtruefalsep29p29Dim2Visible
131991492059Vendor Posting Group Search22Vendor Posting Group Searchtruefalsefalse
141776235353IC Partner Code Search85IC Partner Code Searchtruefalsefalse
15573097998Purchaser Code Search25Purchaser Code Searchtruefalsefalse
161749951412Currency Code Search11Currency Code Searchtruefalsetrue
171967613346Payment Method Code Search172Payment Method Code SearchtrueTruetrue
181953691663Payment Reference Search171Payment Reference SearchtrueTruetrue
19302825991Creditor No. Search170Creditor No. SearchtrueTruetrue
201927022701Original Amount Search75Original Amount Searchtruefalsetrue
211722732038Original Amt. (LCY) Search15Original Amt. (LCY) Searchtruefalsefalse
22885844966Amount Search13Amount Searchtruefalsep29p29AmountVisible
23702669037Amount (LCY) Search17Amount (LCY) Searchtruefalsep29p29AmountVisible
24349372588Debit Amount Search58Debit Amount SearchtrueFalsep29p29DebitCreditVisible
251799199939Debit Amount (LCY) Search60Debit Amount (LCY) SearchtrueFalsep29p29DebitCreditVisible
261719054255Credit Amount Search59Credit Amount SearchtrueFalsep29p29DebitCreditVisible
27142714056Credit Amount (LCY) Search61Credit Amount (LCY) SearchtrueFalsep29p29DebitCreditVisible
28961294938Remaining Amount Search14Remaining Amount Searchtruefalsetrue
291498805101Remaining Amt. (LCY) Search16Remaining Amt. (LCY) Searchtruefalsetrue
301575316174Bal. Account Type Search51Bal. Account Type Searchtruefalsefalse

Available options are:

  • “G/L Account”
  • “Customer”
  • “Vendor”
  • “Bank Account”
  • “Fixed Asset”
  • “IC Partner”
  • “Employee”
  • “Allocation Account”

31658386791Bal. Account No. Search52Bal. Account No. Searchtruefalsefalse
32492873058Due Date Search37Due Date SearchtrueTruetrue
33373778512Pmt. Discount Date Search38Pmt. Discount Date SearchtrueTruetrue
341392978351Pmt. Disc. Tolerance Date Search78Pmt. Disc. Tolerance Date SearchtrueTruetrue
351540449498Original Pmt. Disc. Possible Search39Original Pmt. Disc. Possible SearchtrueFalsetrue
36970047579Remaining Pmt. Disc. Possible Search77Remaining Pmt. Disc. Possible SearchtrueTruetrue
37156666911Max. Payment Tolerance Search79Max. Payment Tolerance SearchtrueTruetrue
38457541646Open Search36Open Searchtruefalsetrue
391206911464On Hold Search33On Hold SearchtrueTruetrue
40106715062User ID Search27User ID Searchtruefalsefalse
41501850830Source Code Search28Source Code Searchtruefalsefalse
421757305025Reason Code Search50Reason Code Searchtruefalsefalse
43594213526Reversed Search87Reversed Searchtruefalsefalse
441956060770Reversed by Entry No. Search88Reversed by Entry No. Searchtruefalsefalse
451556631649Reversed Entry No. Search89Reversed Entry No. Searchtruefalsefalse
461608189347Entry No. Search1Entry No. Searchtruefalsetrue
47788764076Exported to Payment File Search290Exported to Payment File Searchtruetruetrue
481179247425Dimension Set ID Search480Dimension Set ID SearchtrueFalsefalse
491981078206RecipientBankAcc Search288Recipient Bank Account SearchtrueTruetrue
501781166768Shortcut Dimension 3 Code Search481Shortcut Dimension 3 Code Searchtruefalsep29p29Dim3Visible
511681845833Shortcut Dimension 4 Code Search482Shortcut Dimension 4 Code Searchtruefalsep29p29Dim4Visible
522041298698Shortcut Dimension 5 Code Search483Shortcut Dimension 5 Code Searchtruefalsep29p29Dim5Visible
531576578933Shortcut Dimension 6 Code Search484Shortcut Dimension 6 Code Searchtruefalsep29p29Dim6Visible
54912889524Shortcut Dimension 7 Code Search485Shortcut Dimension 7 Code Searchtruefalsep29p29Dim7Visible
551609263323Shortcut Dimension 8 Code Search486Shortcut Dimension 8 Code Searchtruefalsep29p29Dim8Visible
561243661163Closed at Date Search45Closed at Date Searchtruefalsefalse
571465579086Remit-to Code Search1000Remit-to Code SearchtrueTruetrue

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