Menu Code: BSL Accounting/Finance - Accounts Receivable

A searchable list of sales invoice lines.

Actions

Action	Description
Attachments	View attachments for the selected customer.  The icon will appear with a check mark if the selected invoice has attachments.

Zoom Links

Column	Zoom Link
SINo	Sales Invoices (SIV), for the specified invoice
CustCode	Customers (CUS), for the specified customer
OrdNo	Sales Orders (ORD), for the specified sales order
AddrCode	Addresses (ADD), for the specified ship to address
Acct	Chart of Accounts (COA), for the specified account
PartNo	Item Master (ITM), for the specified item
ProjCode	Projects (PRJ), for the specified project

Columns

Index	Visible	Field Name	Caption	Usage / Description
0	No	SIDetID	ID	Sales Invoice Line Identification Number (Systemic)
1	Yes	SINo	Invoice	Sales Invoice Number
2	Yes	SIType	Type
3	Yes	SILine	Ln	Sales Invoice Line Number
4	Yes	SIStat	S	Sales Invoice Status: (D) Draft, (R) Released, (V) Revised, (X) Cancelled
5	Yes	OrdNo	Order	Order Number
6	Yes	OrdLine	OLn	Order Line Number
7	No	ShipNo	Shipment	Shipment Number
8	No	PONo	PO	Purchase Order Number
9	Yes	ShipDate	Ship Date	Shipment Date
10	Yes	PartNo	Item No	Item Number
11	Yes	ItemDes	Description	Item Description
12	Yes	QtyInvc	Qty	Invoice Quantity
13	Yes	UoM	UoM	Unit of Measurement [Edit UOM in Item Master Packs Tab]
14	No	UoMDes	UoMDes	Unit of Measurement Description [Edit UOM in Item Master Packs Tab]
15	Yes	Taxable	Tax	Taxable Checkbox (Green Check = True)
16	No	USDAmt	GrossUSD	Sale Amount USD
17	No	USDShip	FrtUSD	Freight Amount USD
18	No	USDTax	TaxUSD	Tax Amount USD
19	Yes	USDTot	TotalUSD	Total Line Amount USD
20	No	USDDisc	DiscUSD	Total Discount Amount USD
21	Yes	Acct	Acct	Account Number
22	Yes	ProjCode	Proj	Project Code
23	No	ProjName	Proj Name	Project Name
24	Yes	CC	CC	Cost Center
25	No	BUnit	BUnit
26	Yes	SIDate	Invc Date	Invoice Date
27	No	SIYear	Year	Year
28	Yes	CustCode	Customer	Customer Code (AAANNN)
29	No	CustName	Customer Name	Customer Name
30	No	CustState	ST	Customer State (2 Digit Code)
31	No	CustPO	Cust PO	Customer Purchase Order Number
32	No	AutoInvc	Auto	Auto Reverse Checkbox (Green Check = True)
33	No	AddWho	Add Who	Record Added by Who (FOURA User ID)
34	No	AddDate	Add Date	Add Date
35	No	CurCode	Cur	Currency Code
36	No	ExchRate	Exch	Foreign Currency Exchange Rate [Edit via Currencies in Accounting\Finance Support Menu]
37	No	ShipToState	To ST	Ship To State (2 Digit Code)
38	No	ShipToCountry	Ship Country	Ship To Country
39	Yes	LastPmt	Last Pmt	Last Payment Date
40	No	CompCode	Comp	Company Code
41	No	ShipToCity	Ship City	Ship To City
42	No	AddrCode	AddrCode	Address Code
43	No	ShipToCounty	Ship County	Ship To County
44	Yes	LastJrnlID	Jrnl	Journal Identification Number (Systemic)
45	Yes	JrnlPeriod	Period	Financial Posting Period (YYYYMM)
46	Yes	HasAttach	Att	Has Attachment Indicator (Green Check = True)
47	No	Whse	Whse	Warehouse Code [Edit via Inventory/Control/Warehouses]
48	Yes	PickCost	Pick Cost	Total cost of picked items
49	Yes	GrossProfit	Gross Profit	Total Profit Amount = Revenue-COGS
50	Yes	GrossMargin	Gross Margin	Percent left over after paying all related direct expenses = (Revenue-COGS)/Revenue
51	No	ProdFam	Family	Product Family (Set on Item Master Product Tab) [Edit via Possible Values List = ProdFam]
52	No	ProdFamName	Family Name	Product Family Name

Security

The following default roles can use this form:

Role	Allowed Actions
rl_Accounting	View
rl_AREntry	View
rl_ARManager	View
rl_FinRead	View
rl_ARRead	View