This screen displays what the Debtor owes, split by Aged Amounts. This screen is available as an option and from the toolbar in the Administration > Customer Masterfile for the Debtor on the screen.
Enquiry
Enquiry
Creditor Enquiry
This screen displays what the Creditor is owed, split by Aged Amounts. This screen is available as an option and from the toolbar in the Administration > Customer Masterfile for the Creditor on the screen.
Import Job Status Enquiry
This screen allows you to search for import jobs using fields such as job status and milestone category. This screen is found in Enquiry Only > Job Tracking > Import Job Status Enquiry Results Fields Field Name Description Validation Default Customer Code Enter or select a valid customer code or a wildcard. Optional Blank Department […]
Vessels
Vessels
Customs Entry
Customs Entry
Job Financial
Job Financial