When you display documents for a range of accounts, you can then find documents in a range of values (amounts) if a payment is received for which there is no reference. This narrows down your search. Searching by value includes a variance.
To filter the displayed results via a range of document values:
The Transaction Selection form is displayed.
Complete the fields on the form.
There is a From amount and a To amount range for you to enter. You don't have to specify the exact amount, but if these values are 0 (zero), there is no filter on the amount.
Tip: If you type in an amount in the From amount field then either tab or click in the To amount field, the From amount will be duplicated in the To amount.
Click OK. (Clicking Cancel abandons the selection, and Reset clears the fields on the Transaction Selection form.)
If you clicked OK, all documents where the CURRVAL is between the specified values, are displayed in red in the Document search grid.
Note: The results in red are not displayed separately, but beside the other documents.
This form is displayed when you display documents for a range of accounts Document search grid then click Search... It further narrows down your search with an Amount range filter.
Customer Reference: Corresponds to Customer Reference column in the Document search grid.
Reference: Reference column in the Document search grid.
Document: Corresponds to Document column in the Document search grid.
Document Date: Corresponds to Document Date column in the Document search grid.
Tip: If you type in an amount in the From amount field then either tab or click in the To amount field, the From amount will be duplicated in the To amount.
From amount: Start of Amount range.
To amount: End of Amount range.
Buttons:
Cancel: Returns you to the Document search grid.
Reset: Returns you to the Document search grid.
OK: Displays your results in red on the Document search grid.
Note: The results in red are displayed beside the other documents.