Supplier Activity Dashboard (28.18.1)

Use to view all supplier information, including open invoices. See Supplier Activity Dashboard.

Supplier Invoice Activity (28.18.2)

Displays supplier invoices that meet the selection criteria. Includes details on the voucher, daybook, and posting.

Supplier Invoice Extended (28.18.3)

Extended version of the Supplier Invoice Activity view. Also includes tax and receiver matching details.

Supplier Balance View (28.18.4)

Displays the balances of customer accounts that meet the selection criteria. The view displays the account balance in SC, TC, and BC, and the customer’s credit details.

Supplier Invoice Payment View (28.18.6)

Displays payment selections with key attributes for selected suppliers and a date range.