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A/R liquid entry, Cheque enquiry (FKR34401)

Related topics

This panel displays detailed bank information for a portfolio document which is a cheque.

Transaction amount
Displays the transaction amount of the document.
Currency
Displays the transaction currency of the document.
System amount
Displays the system amount of the document.
Text
The document text is retrieved from Work with document types.
Reception date
The reception date indicates the document date.
Cheque number
Displays the cheque number.
Drawer name
Displays the drawer name.
Drawer bank number
Displays the drawer bank number.
Bank
Displays the code for our bank.
Bank in proposal
Only shown if the document is included in a bank proposal. This bank is used when selecting documents for the proposal.

A/R liquid entry, Bill enquiry (FKR34402)

Related topics

This panel displays detailed bank information for a portfolio document which is a bill.

Transaction amount
Displays the transaction amount of the document.
Currency
Displays the transaction currency of the document.
Debtor
Displays the debtor number of the document.
Text
The document text is retrieved from Work with document types.
Reception date
The reception date indicates the document date.
External number
Displays the external number.
Standard text
Displays the bill standard text.
Bank account number
Displays the bank account number.
Bank identity
Displays the bank identity.
Bank name & address
Displays the bank name and address.
Our bank
Displays the code for our bank.
Bank in proposal
Only shown if this document is included in a bank proposal. This bank is used when selecting documents for the proposal.
Guarantee by
Displays the bank guarantee names.