Previous icon

Next icon

Debtor Maintenance - Archive tab

The Archive tab lists past transactions from:

Also, see Archiving debtors in bulk.

Opening the Archive tab

Debtor Maintenance - Archive tab key fields

Field

Description

Date

The date of the transaction.

Transaction Description

The description of the transaction.

Amount

The amount of the transaction.

Statement

The statement the transaction belongs to.

Sale Ref

The sale reference for the transaction.

Student name

The name of the student the transaction was for.

Student ID

The Synergetic ID of the student the transaction was for.

Posting

The posting the transaction belongs to.

Source

The Synergetic program that created the transaction.

Fee

The fee code of the transaction.

Fee Description

The description of the transaction's fee code.

Seq

A unique identifier for the transaction.

Last modified: 4/10/2012 12:04:44 PM

See Also

Maintaining debtors

Searching for debtors

Creating new debtors

Renaming debtors

Overriding the debtor's name

Deleting debtors or making them inactive

Debtor Maintenance - Debtor tab

Debtor Maintenance - General tab

Debtor Maintenance - Financial tab

Debtor Maintenance - Statements tab

Debtor Maintenance - Payment Type tab

Debtor Maintenance - Comment tab

Debtor Maintenance - Concessions tab

Debtor Maintenance - Arrangements tab

Debtor Maintenance - Split Payments tab

Debtor Maintenance - Outstanding tab

Debtor Maintenance - Instalments tab

Debtor Maintenance - History tab

Debtor Maintenance - Receipts tab

Debtor Maintenance - Sale Charges tab

Debtor Maintenance - Invoices tab

Debtor Maintenance - Debtor Comms tab

Debtor Maintenance - Correspondence tab

Debtor Maintenance - DocMan tab

Debtor Maintenance - Maint tab

Debtor Maintenance - User Forms tab

© 2013 Synergetic Management Systems. Published 15 October 2013.

Top of page