Active | Parameter | ||
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General | |||
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Empty Invoice Acceptance Date | ||
Change Request Approval Matrix | |||
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Handover | ||
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Invoice Acceptance | ||
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AR | ||
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Bank Receipt | ||
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Charges & FOC | ||
Dashboard Filter Default Date Range | |||
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Overall |
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To:
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Handover |
From:
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To:
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Invoice Acceptance |
From:
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To:
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AR |
From:
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To:
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AR (AR Forecast Collection) |
From:
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To:
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Bank Receipt |
From:
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To:
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Charges & FOC |
From:
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To:
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Priority |
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To:
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Payment Recognition | |||
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Payment Unmatched: Unmatched Date |
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To:
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