Cash payments

This widget shows a list of records for receivables payments that are open, Released Unassigned, and unreleased. The cash payments widget can only be added to the home page from the widget catalog. Records in the list show these details:

• Customer code and name
• Company code and name
• Batch number
• Global Ledger date
• Transaction amount
• Applied payment amount
• Open: Shows the payment amount remaining
• Payment's status- Unreleased, Open, Released Unassigned
• Showing Category- Unapplied cash, Unassigned cash
• Click Control > Configureand select a category. The list and pie chart results are limited to the specific category.

• You can double-click a record to open it in Receivables. Click View All to view a list of these records on the Cash Application Select page in Receivables.