Modified the mail code to display vendor and mail code when the mail code is entered or all mail codes when no mail code is entered. Added a 'select' field. The transaction key will be brought forward to the screen selected. The net amount field represents the calculated net payment for payment documents. For direct deposits, the net amount is the calculated net deposit.
Net amount equals the transaction amount less any reversals.
This field should be zero. DT - This field reflects the total amount of the document paid to date based on the total of payments generated by the payment processing subsystem. The transaction key will be brought forward to the screen selected. If the FY field is entered, the screen will display the total for that fiscal year. If the FY field is left blank, the screen will display the total for all fiscal years.