Status Filter Field, Closed Bill Group Table

This field shows the filter that applies by status (Pending, Honored, or Rejected) that must be taken into account when calculating some of the documents included in the closed bill group.

That is, if you enter a value in this field (Pending, Honored, or Rejected), the program will only show those documents in the bill group with the status you specified.

The filter in this table affects the following fields: Amount Grouped and Amount Grouped (LCY).

If this field contains a status filter (i.e., it is not empty), then in the Amount field, for example, it will only show the amounts from the documents that belong to this posted payment order that have the status specified in this field.

You can use maximum of 10 alphanumeric characters; however you must follow certain rules to combine them correctly:

Width1 Width3Width1526 Width3Width2268 Width3Width5103 Equal toIntervalOWidth1 Width3Width1526 Width3Width2268 Width3Width5103 Different from

Width1 Width3Width1526 Width3Width2268 Width3Width5103 Meaning	Example:	Included	Width1 Width3Width1526 Width3Width2268 Width3Width5103
Pending	only those documents with a status of Pending	Width1 Width3Width1526 Width3Width2268 Width3Width5103
Pending ... Rejected	those documents with a status of Pending to Rejected	Width1 Width3Width1526 Width3Width2268 Width3Width5103
Pending | Rejected	those documents with a status of Pending or Rejected	Width1 Width3Width1526 Width3Width2268 Width3Width5103
<>Rejected	documents other than those with a status of Rejected	Width1 Width3Width1526 Width3Width2268 Width3Width5103

Tip

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Parent Tables

Table	Location
Closed Bill Group Table	Spain Local Functionality
Closed Bill Group Table	Spain Local Functionality