Note:
Related topics
This panel can be accessed in either Display or Enquiry mode. The panel heading differs accordingly.
This panel displays the claims that have been raised against the selected voucher and customer.
Options
Selection fields
- Coop voucher
- Displays the voucher number for which you selected to view claims.
- Subsidy amount
- Displays the amount authorised for the voucher.
- Customer
- Displays the customer number and name to whom the voucher is authorised.
- Amount claimed
- Displays the amount claimed for the voucher.
- Date range
- Displays the from-to dates between which the voucher is valid.
- Balance
- Displays the total balance amount for the voucher (Subsidy amount – Amount claimed).
- Dt
- Displays the document type used when entering the claim.
- Document no
- Displays the number of the document used when entering the claim.
- Doc date
- Displays the date of the document used when entering the claim.
- Payee
- Displays the debtor account number on which the reimbursement claims for the voucher was raised.
- Claim number
- Displays the claim number.
- Settl subsidy amount
- Displays the amount of the authorised amount for the voucher that was settled.
- Reference no
- Displays the reference number of the claim.
- System id
- Displays the system ID for the settlement.
Work with co-op vouchers, View claim details (AUFD00204)
This panel can be accessed in either Display or Enquiry mode. The panel heading differs accordingly.
This panel displays detailed information about the selected claim.
- Coop voucher
- Displays the voucher number for which you selected to view claim details.
- Subsidy amount
- Displays the amount authorised for the voucher.
- Customer
- Displays the customer number and name to whom the voucher is authorised.
- Amount claimed
- Displays the amount claimed for the voucher.
- Date range
- Displays the from-to dates between which the voucher is valid.
- Balance
- Displays the total balance amount for the voucher (Subsidy amount – Amount claimed).
- Debtor number
- Displays the debtor account number on which the reimbursement claims for the voucher was raised.
- Customer number
- Displays the customer number to whom this voucher was authorised.
- Document
- Displays the type and number of the document used when entering the claim.
- Voucher
- Displays the voucher number.
- Document date
- Displays the date of the document used when entering the claim.
- Voucher date
- Displays the date of the voucher for which the claim was raised.
- Transaction currency
- Displays the transaction currency for the claim.
- Primary currency
- Displays the primary currency for the claim.
- Original amount
- Displays the original amount that was authorised for the voucher, first in transaction currency, then in primary currency.
- Subsidy amount
- Displays the settled amount, first in transaction currency, then in primary currency.