Default Filters – Custom Payment Processing Pages

Bank account

custpage_2663_bank_account

select

no

no

no

no

Bank account format

custpage_2663_format_display

link

inline

no

no

no

no

Maximum payments in file

custpage_2663_max_lines_sel

text

inline

no

no

no

no

Subsidiary

custpage_2663_subsidiary

link

inline

no

no

no

no

Bank account currency

custpage_2663_bank_currency

text

inline

no

no

no

no

Base currency

custpage_2663_base_currency

text

inline

no

no

no

no

A/R Account

custpage_2663_ar_account

select

no

no

no

no

Transaction Type

custpage_2663_transtype

select

yes

yes

yes

yes

Due date From

custpage_2663_date_from

date

yes

yes

yes

yes

To

custpage_2663_date_to

date

yes

yes

yes

yes

Amount From

custpage_2663_bank_tranamt_from

currency

yes

yes

yes

no

Amount To

custpage_2663_bank_tranamt_to

currency

yes

yes

yes

no

Show All Credits

custpage_2663_credit_due_date

box

yes

yes

no

no

Customer

custpage_2663_customer

select

yes

no

yes

no

Vendor

custpage_2663_vendor

select

no

yes

no

no

Employee

custpage_2663_employee

select

no

yes

no

no

Partner

custpage_2663_partner

select

no

yes

no

no

Department

custpage_2663_dept_filter

select

yes

no

no

no

Class

custpage_2663_class_filter

select

yes

no

no

no

Location

custpage_2663_loc_filter

select

yes

no

no

no