Posted Payment Order Listing Report

Displays information for posted payment orders.

You can define what is included in the report by applying filters.

You can set additional fields on the Posted Payment Order tab by clicking the Field field, and then clicking the AssistButton that appears to the right.

To see the available options for each field, click the Filter field. Once you have defined the filters needed, the report will show information for the posted payment orders that meets the established filters.

Click the Lookup button (the up-arrow in the lower-left corner of the window) to see the result of the filters you have defined in this window.

On the Options tab, you will find the No. of copies field, where you can choose the number of copies you wish to printof the report, and the field Show Amounts in LCY.

If the Show Amounts in LCY field is activated with a check mark, the report amounts will be shown in the local currency. If it is there is no check mark, the report amounts will be show in the currency that the payment order is posted in.

To see the report on the screen before printing it, click Preview. If you want to print the report without seeing it on the screen first, click Print. If you do not want to print the report now, click Cancel.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.