Supplier service – Received from PBS (DKFD82101) | DC1 Help Centre 12.0

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Supplier service – Received...

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Related topics

Make payments using PBS Supplier Service (Denmark)

On this panel you retrieve the agreements (transaction files) from PBS, after they have been approved by the customer, and update them into DC1.

Caution: If you select a transaction file to view the details and then return to this panel by clicking Back or Cancel, then all the received transactions will be automatically updated to the system. Therefore, click at least Print list first.

Function keys

Print list	Print a control list of the received transaction files.
Update registrations from PBS in DC1	Update the registration from PBS into DC1.

PBS customer no: This column lists the PBS customer numbers.

Customer: This column lists the customer numbers of the received transactions.

Name: This column lists the customer names.

St: This column lists the agreement registration statuses.

R.tp: This column lists the agreement registration types.

OK/Error: Indicates if the transaction is successful or in error.

LS1-Agreements to send to PBS (DKFD82104)

This panel displays the detailed description of the selected transaction file which should be returned to PBS.

Customer: Displays the supplier number.

Name: Displays the supplier name.

Address: Displays the address of the supplier.

PBS Customer no: Displays the PBS customer number.

Reg.no: Displays the bank registration number.

Account: Displays the debtor’s account number.

CVR-no: Displays the PBS serial number.

Registration date: Displays the registration date.

Registration status: Displays the registration status of the agreement. If missing, then enter the status code.

Status changed

User: Displays the ID of the user who changed the status of agreement.

Date: Displays the date the when agreement status was changed.

Time: Displays the time the when agreement status was changed.

Agreement added

User: Displays the ID of the user who added the agreement.

Date: Displays the date when the agreement was added.

Time: Displays the time when the agreement was added.

Agreement cancelled

User: Displays the ID of the user who cancelled the agreement.

Date: Displays the date when the agreement was cancelled.

Time: Displays the time when the agreement was cancelled.