Default Fields – Custom Payment Processing Pages

Date to be processed

custpage_2663_process_date

date

no

no

no

no

Posting period

custpage_2663_postingperiod

select

no

no

no

no

File reference note

custpage_2663_payment_ref

text

no

no

no

no

Aggregate by Payee

custpage_2663_aggregate

box

yes

yes

no

no

And

custpage_2663_agg_method

select

yes

yes

no

no

Aggregate by Payee (Global)

custpage_15529_aggregate

box

yes

yes

no

no

And (Global)

custpage_15529_agg_method

select

yes

yes

no

no

Number of Transactions

custpage_2663_payment_lines

text

inline

no

no

no

no

Total Payment Amount

custpage_2663_total_amount

text

inline

no

no

no

no

Department

custpage_2663_department

select

no

no

no

no

Class

custpage_2663_classification

select

no

no

no

no

Location

custpage_2663_location

select

no

no

no

no