View panel attributes defined for the active template

Related topics

1. Select the Work with open batches menu item.
2. On the main panel, select a batch and click Vouchers.
3. You access Work with vouchers in batch. Select a voucher and click Transactions.
4. You access Work with transactions in voucher. Select Enter A/R payment from the Function list.
5. You access Work with transactions in voucher, A/R payment. The active template name is displayed in the panel heading. If this is the first time you have accessed the panel, then the system uses SYSTEM as the active template. Otherwise, it is the template you most recently used for the panel. To view the template attributes defined for the active template, click Edit template.
6. You access A/R payment, Edit template attributes. The first input field next to the field label controls if the field should be displayed on the A/R payment entry panel and the second input field controls the initial value of the field when adding a new record. Click Back to return to the A/R payment entry panel. Exit the routine.

Related topics

• About working with templates in the Open batch environment
• Select a new template
• Save current panel entries as a template
• Change panel attributes defined for the active template and create a new template
• Create a template required if the received payment amount is to be controlled on voucher level