Default Fields – Custom Bill Payment Processing Page
|
Field |
Internal ID |
Type |
Display Type |
Can Be Removed? |
|---|---|---|---|---|
|
Date to be processed |
custpage_2663_process_date |
date |
|
no |
|
Posting period |
custpage_2663_postingperiod |
select |
|
no |
|
EFT file reference note |
custpage_2663_payment_ref |
text |
|
yes |
|
Aggregate by Payee |
custpage_2663_aggregate |
checkbox |
|
yes |
|
And |
custpage_2663_agg_method |
select |
|
yes |
|
Number of Transactions |
custpage_2663_payment_lines |
text |
inline |
no |
|
Total Payment Amount |
custpage_2663_total_amount |
text |
inline |
no |
|
Department |
custpage_2663_department |
select |
|
no |
|
Class |
custpage_2663_classification |
select |
|
no |
|
Location |
custpage_2663_location |
select |
|
no |