Field help (CRITBAG)

This screen defines the criteria for the selection and display of the due dates to be viewed.

Selection criteria:

- Company/Site: the company is compulsory.

- Reference date. (mandatory).

Other optional criteria:

- Include closed due dates Y/N.

- Take into account, only the validated invoices Y/N.

Display criteria:

- Due dates display order in the grid by due date (by default) or by journal date.

- The time interal value, in number of days, for the distribution of due dates in the various columns of the grid.

- A screen code (optional) that makes reference to the set up inquiry screens. Notably these screens define the columns to be displayed in the inquiry grid.

All these criteria can be saved by the user under a code XXX on clicking the "Memo" button. To re-display criteria saved under memo code YYY, click on button "Call" and enter YYY. The criteria save in

the memo code STD will be pre-loaded when the user enters the function.