Account Code
Accounting Information
   Authorize Receipt - A summary of the activity
   Create Receipt - A summary of the activity
   Edit Receipt - A summary of the activity
   Hold / Release Receipt - A summary of the activity
   Reverse Receipt - A summary of the activity
   View Receipt - A summary of the activity
action
Activity
Adjustment
   Authorizing receipts
   Create Receipt - A summary of the activity
   Creating receipts
   Hold / Release Receipt - A summary of the activity
   Holding / Releasing receipts
   Modifying receipt details
   Reversing receipt
   Setting functional defaults
   View Function Defaults
   Viewing receipt details
Adjustment voucher
Advance
   Authorizing receipts
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Reversing receipt
   Selecting receipts for authorization
   Selecting receipts for holding or releasing
   Selecting receipts for modification
   Selecting receipts for reversing
   Selecting receipts for viewing its details
   Viewing receipt details
Allow Cross Currency Receipts
   Setting functional defaults
   View Function Defaults
Allow Multiple Finance Book Postings
   Setting functional defaults
   View Function Defaults
amend
Analysis
   Authorizing receipts
   Create Receipt - A summary of the activity
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Reversing receipt
   Viewing account posting information
   Viewing receipt details
Analysis Code
   Authorizing receipts
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Reversing receipt
   Viewing account posting information
   Viewing receipt details
application
Apportion
authorize

Bank / Cash Code
   Authorizing receipts
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Reversing receipt
   Viewing receipt details
Base Amount
Base Currency Exchange Rate
browser
    two instances
business component

cancel
change password
Clearing expenses
code
    edit
Code of the record
Competency
Component
Customer Bank ID
Customer receipt
   Attaching Notes
   Selecting receipts for authorization
   Selecting receipts for holding or releasing
   Selecting receipts for modification
   Selecting receipts for reversing
   Selecting receipts for viewing its details
   Setting functional defaults
   Viewing account posting information

data item
Debit documents
   Authorizing receipts
   Create Receipt - A summary of the activity
   Creating receipts
   Edit Receipt - A summary of the activity
   Hold / Release Receipt - A summary of the activity
   Holding / Releasing receipts
   Modifying receipt details
   Selecting receipts for viewing its details
   Setting functional defaults
   View Function Defaults
   Viewing receipt details
delete
delete record
Delete icon
Document Amount
   Authorizing receipts
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Viewing receipt details
Document No
   Authorizing receipts
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Viewing receipt details
drop-down list box

edit
    record
Edit page
Electronic payment
   Edit Receipt - A summary of the activity
   View Receipt - A summary of the activity
Electronic receipt
   View Receipt - A summary of the activity
   Viewing receipt details
Electronic transfers
employee record
ESR payment
Exchange Rate
   Authorizing receipts
   Create Receipt - A summary of the activity
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Reversing receipt
   Viewing receipt details

field
Finance books
   Authorizing receipts
   Creating receipts
   Modifying receipt details
   Selecting receipts for authorization
   Selecting receipts for holding or releasing
   Selecting receipts for modification
   Selecting receipts for reversing
   Selecting receipts for viewing its details
   Setting functional defaults
   View Function Defaults
first record
Function default
   Authorizing receipts
   Creating receipts
   Modifying receipt details

help
Hold
   Hold / Release Receipt - A summary of the activity
   Holding / Releasing receipts
   Selecting receipts for holding or releasing
   Viewing receipt details
home

icons on tool bar
insert record
Instrument
   Authorizing receipts
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Reverse Receipt - A summary of the activity
   Reversing receipt
   Selecting receipts for authorization
   Selecting receipts for holding or releasing
   Selecting receipts for modification
   Selecting receipts for reversing
   Selecting receipts for viewing its details
   Viewing receipt details
Invoice
   Create Receipt - A summary of the activity
   Creating receipts

last record
Lens
link
login
logout
LSV

mapped to another record
MICR No
   Authorizing receipts
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Reversing receipt
   Viewing receipt details
multiline
multiline item
    delete

next record

Order-based invoice
Outstanding Amount
   Authorizing receipts
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Viewing receipt details
Outstanding amount due

page
    ILBO
page-two pages open simultaneously
Parallel Base Amount
Parallel Base Currency Exchange Rate
Payments
   Authorize Receipt - A summary of the activity
   Authorizing receipts
   Create Receipt - A summary of the activity
   Creating receipts
   Viewing electronic receipt information
Prepayment
   Authorizing receipts
   Creating receipts
   Modifying receipt details
   Reversing receipt
Prepayment invoice
previous record
PTT
pushbutton

Reason Code
   Holding / Releasing receipts
   Reversing receipt
Receipt amount
   Authorizing receipts
   Creating receipts
   Edit Receipt - A summary of the activity
   Hold / Release Receipt - A summary of the activity
   Holding / Releasing receipts
   Modifying receipt details
   Reversing receipt
   Selecting receipts for authorization
   Selecting receipts for holding or releasing
   Selecting receipts for modification
   Selecting receipts for reversing
   Selecting receipts for viewing its details
   Viewing receipt details
record
refresh
Release Receipt
Retrieve the record
Reversal Document No
   Reversing receipt
   Viewing receipt details
Reverse
   Reverse Receipt - A summary of the activity
   Reversing receipt
   Selecting receipts for reversing
Reverse Receipt

Search criteria
search record
Select box
Sub Analysis Code
   Authorizing receipts
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Reversing receipt
   Viewing account posting information
   Viewing receipt details

task
Term No
   Authorizing receipts
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Viewing receipt details
Tolerance limit
   Authorizing receipts
   Creating receipts
   Modifying receipt details
toolbar
toolbar icon
transaction
Transaction Amount
Transaction currency
   Authorizing receipts
   Creating receipts
   Holding / Releasing receipts
   Modifying receipt details
   Reversing receipt
   Viewing account posting information
   Viewing receipt details
Transfer debit
   Authorizing receipts
   Create Receipt - A summary of the activity
   Creating receipts
   Modifying receipt details

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