Default Filters – Custom Bill Payment Processing Page
|
Filter |
Internal ID |
Type |
Display Type |
Can Be Removed? |
|---|---|---|---|---|
|
Bank account |
custpage_2663_bank_account |
select |
|
no |
|
Bank account format |
custpage_2663_format_display |
link |
inline |
no |
|
Maximum payments in file |
custpage_2663_max_lines_sel |
text |
inline |
no |
|
Subsidiary |
custpage_2663_subsidiary |
link |
inline |
no |
|
Bank account currency |
custpage_2663_bank_currency |
text |
inline |
no |
|
Base currency |
custpage_2663_base_currency |
text |
inline |
no |
|
A/P account |
custpage_2663_ap_account |
select |
|
no |
|
Transaction Type |
custpage_2663_transtype |
select |
|
yes |
|
Due date from |
custpage_2663_date_from |
date |
|
yes |
|
to |
custpage_2663_date_to |
date |
|
yes |
|
Vendor |
custpage_2663_vendor |
select |
|
yes |
|
Employee |
custpage_2663_employee |
select |
|
yes |
|
Partner |
custpage_2663_partner |
select |
|
yes |