This form may be accessed by selection of the View Log command button following completion of invoice runs within the Accounting menu.
This form may be used view the details of all the transactions within the process.
This form is split into three parts that are as follows:
In addition to displaying the form name the Title Bar provides a number of other useful identification criteria and buttons.
The View Invoice Log Dialogue Box contains the following fields:
Displays the agreement number associated with the transaction.
Displays the registration number of the vehicle associated with the transaction.
Displays a unique event log number for each transaction.
Displays an appropriate success or error message with regard to a particular transaction e.g. Successfully raised for 603.05.
the total value of the invoice that is processed. A grand total is displayed at the bottom of this column.
The following command buttons are available within this form:
Returns to the invoice form.
Provides online context sensitive help.