Summary 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

SOV Summary Payment Applications Sheets and Business Processes

Adding Values to a Summary Payment Applications SOV Sheet

Summary Payment Applications SOV Sheet window

Grid Support in Base Commit and Change Commit



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Last Published Monday, April 11, 2022