Payment History Report field definitions
Field |
Description |
Applied Indicator |
Select whether to view payments that have been applied, not applied, or both. |
Customer Number |
To search for payments for a specific customer, enter the customer number or use the lookup to find it. |
Invoice Amount |
Enter the exact invoice amount to search for or use greater than, equal to or less than ranges. |
Invoice Document Number |
The unique document number for the Contracts & Grants Invoice document that the Payment Application was applied to. |
Payment Amount |
Enter the exact payment amount to search for or use greater than, equal to or less than ranges. |
Payment Application Document Number |
The unique document number for the Payment Application document. |
Payment Date From |
To search for payments created during a particular period of time, enter the first date in the desired range of dates. You may also use the calendar tool to select the date. |
Payment Date To |
To search for payments created during a particular period of time, enter the last date in the desired range of dates. You may also use the calendar tool to select the date. |
Proposal Number |
To search for outstanding invoices for a particular proposal, enter the proposal number or use the lookup to find it. When Kuali Financials is not integrated with Kuali Research, the Proposal and Award will be the same number. |
Reversed Indicator |
This field has no functionality and will be removed in a future release. |
Click Search button to display the search results on the screen.
Click Generate Print File button to generate a pdf file for the Payment History Report.
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