Payment Method: Difference between revisions
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The following actions are available on the Details panel: | The following actions are available on the Details panel: | ||
* | * {{Button|New}} - create a new record. | ||
* | * {{Button|Save}} - save a new record or changes to an existing record. | ||
* | * {{Button|Delete}} - delete an existing record. | ||
* | * {{Button|Help}} - help on this screen. | ||
* | * {{Button|Undo}} - undo change made since last save. | ||
* | * {{Button|Clear}} - clear all fields. | ||
* | * {{Button|Toggle}} - toggle display of all accordion headers. | ||
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[[Category:Maintenance]] | [[Category:Maintenance]] | ||
[[Category: | [[Category:Finance Data]] | ||
[[Category:UG 331692 CTL-TMS Reference Guide|226-{{PAGENAME}}]] | |||
Latest revision as of 15:12, 31 October 2019
This screen allows you to maintain the payment methods in the system. These are used when you create carriers in the Carriers screen.
You can query data by and/or choose to display data as follows:
- Code - the payment method code.
- Description - the payment method description.
- Active.
- Created By.
- Created Date.
- Last Updated By.
- Last Updated Date.
- Last Active Change By.
- Last Active Change Date.
- Last Process Id.
- Update Counter.
The following actions are available on the Details panel:
New - create a new record.
Save - save a new record or changes to an existing record.
Delete - delete an existing record.
Help - help on this screen.
Undo - undo change made since last save.
Clear - clear all fields.
Toggle - toggle display of all accordion headers.
You can change or add the following information:
- Code - the payment method code.
- Description - the payment method description.
