File Postings

In this screen you can Query the invoices posted to a specific File.

Insert the Query criteria. At least Service and File must be filled out in order to view File Postings.

Service	Select the Service from the drop-down list, or start typing the Name.
File	Insert the File No. When you start typing, the system will display a list of valid numbers.
Activity	Select the value from the drop-down list if you wish to display a specific Activity only.
Branch	Select the value from the drop-down list if you wish to display a specific Branch only.
From Date	If you only wish to see posting from a specific Date insert the Date here.
To Date	If you only wish to see posting to a specific Date insert the Date here.
Opened	The system will display the Opening Date of the File here. Also mentioned as File Period.
Closed	The system will display the Date of Closing for the File, if closed.
Status	The system will display the status of the File here.
Detail/Summary	Detail will display each Invoice split by Nominal, Activity and Branch if existing in the posting. Summary will display 1 line per posting.

Press the Search-button to display the result.