Status Filter Field, Closed Payment Order Table
This field shows the status filter (pending, honored, rejected) that must be taken into account to calculate certain documents included in this closed payment order.
If a value is entered in this field (Pending, Honored, Rejected), the program will only show the documents included in the payment order that have the specified status.
The fields in this table that are affected by this filter are: Amount Grouped and Amount Grouped (LCY).
If this field contains a status filter ( i.e., it is not empty), the Amount field, for example, will show only the amount of the payment order that corresponds to those documents that have the specified status for this field.
A maximum of 10 alphanumeric characters may be used. To combine them correctly, certain rules must be followed:
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Width1 Width3Width1526 Width3Width2268 Width3Width5103 Meaning |
Example |
Includes |
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Pending |
only those documents with status Pending |
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|
Pending..Rejected |
those documents with status ranging from Pending to Rejected |
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|
Pending | Rejected |
those documents with status Pending or Rejected |
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|
<>Rejected |
those documents with status other than Rejected |
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Tip
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Parent Tables
| Table | Location |
|---|---|
| Closed Payment Order Table | Spain Local Functionality |
| Closed Payment Order Table | Spain Local Functionality |