Payment Application Grid Column Total

The following information is related to BP run-time for the Payment Applications and Summary Payments Applications Business Processes (Standard tab), only.

For Payment Applications and Summary Payments Applications Business Processes, based on the options set for the Total property for the Data Elements (DEs) in uDesigner, when you add or modify the grid, the Total row displayed shows the following values:

If the formula was reset to Manual, then Unifier resets the Total to "Sum of All Rows."

Unifier calculated the Total, for DEs with predefined formula, as follows:

Based on the property selected in uDesigner. (Either Blank or Sum of All Rows)

See Also

Payment Application Business Processes

Payment Application Tasks and Performing Multiple Actions-Bulk Action (Standard View)

Payment Application BP and Multiple Payments

Payment Application BP and Negative Change Commits (Standard View)

Enter Payment Application Line Item Information

View Payment Application Line Item History

Export line item history

Save payment application in draft mode

Draft mode and SOV synchronization

View the Schedule of Values (SOV) Sheet

Importing, Exporting, and Integration

Import new payment application records

Import payment application line items into a BP



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Last Published Monday, April 11, 2022