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Juhend HansaWorld Enterprise'i versioonile 8.1  

Operations Menu - Payment - Payment Status

This page describes the 'Payment Status' function on the Operations menu in the Payment record window. If you are using iOS or Android, the 'Payment Status' function is on the Tools menu (with 'wrench' icon).

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The 'Payment Status' command will be useful when a Payment needs to go through an approval process before you can mark it as Ordered or OK. If you need to monitor the approval process for a particular Payment, open the Payment in a record window and then select 'Payment Status' from the Operations menu (Windows/Mac OS X) or Tools menu (iOS/Android). A report will be printed to screen, listing any Approval Request Activities that have been created from the Payment and the status of each one. Please refer to the description of the Approval Status field on the 'Bank' card of the Payment window for brief details about the approval process and here for full details.

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The Payment register in Standard ERP:

• Introduction
  

• Entering a Payment
  

• Entering a Payment - Example
  

• Payments in Currency
  

• Reconciling Payments, Marking as OK and Posting to the Nominal Ledger
  

• Nominal Ledger Transactions from Payments
  

• Printing Payment Forms and Cheques
  

• Invalidating Payments
  

• Prepayments and On Account Payments
  

• Correcting Mistakes in Payments
  

• Withholding Taxes in the Purchase Ledger
  

• Operations menu, including:
  
  • Order
    

  • OK
    

  • Create Payments Suggestion
    

  • Cheque Run
    

  • Open NL Transaction
    

  • Assign Cheque Number
    

  • Prepare Cheque
    

  • Print Cheques
    

  • Calculate Withholding Taxes
    

  • Payment Status
    

  • Bank Statement
    

  • Print Cash IN-OUT
    

  • Banking File Export
  
  
• Create menu
  

• Row menu

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for Standard ERP manual

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