Feature - Added Payment Inquiry Option to Order/Invoice Inquiry Applications

Release Date: 12/29/16

Added a new Payment Inquiry Option to Order/Invoice Inquiry Applications by adding F2=Payments to the inquiry screen.

After pressing F2, the payment screen will appear in Inquiry mode.

Modified programs: CP0400, CPPAYMNT, CPORDINQ, CP1713

DLM

• Related Articles

• Feature - Payment History Inquiry

  Release Date: 7/18/19 Version: 8.2 and Up This feature allows the user to see a customer's payment history summarized by date and payment document number. This is beneficial for accounts receivable and sales departments to easily view the payment ...

• CP1700 Customer Order Processing Invoice History Inquiry

  Invoice History Inquiry Application Overview This function gives you fast and easy access to all the necessary information to provide customer service for posted invoices on file for a customer. It allows you to quickly access and display a customer ...

• Feature - Add Check for Obsolete Component Item to Various Applications

  Release date: 3/19/2019 Version: 8.2 and up The application code should present the user with a warning if they attempt to add a component item and that component is obsolete (item activity code is "O"). There are 6 applications that have been ...

• Feature - Added a Drill Down to Order by Item Inquiry in Newly Received Items Inquiry

  Release date: 1/8/2020 Version 8.5 and up A new "F1/F2=Open Ord/Quo" option has been added to: COP-> Inquiry-> Newly Received Items Inquiry Pressing the F1 key will display all open orders for the highlighted item. Pressing the F2 key will display ...

• Feature - Order Inquiry Revision Drill Down

  Release Date: 1/8/19 The feature allows the user to drill down to the line item audit trail information for an order. A new F4=ChgHst option has been added to the Order Inquiry program. The F4=ChgHst option is also available from the End of Line ...