On Hold Handover List
 
Invoice Number
Invoice Date
Invoice Account
Invoice Name
Sales/Service Order
AR ID
ARC Status
Doc Handover Date
Handed over Doc
Checklist Complete
Doc Handover Remark
Days Lapsed From Doc Handover Date
Doc Handover Date Created Datetime
Invoice Local Name
Invoice Amount (incl. tax)
Invoice Acceptance Date
Invoice Acceptance Due Date
Aging from invoice Acceptance Due Date
Invoice Acceptance Remark
Invoice Acceptance Date Created Datetime
Invoice Acceptance Date Modified Datetime
Invoice Acceptance Date Modified By
Invoice Due Date
Payment Schedule
Payment Term
Payment Term Description
Aging From Invoice Due Date
Customer Account
Customer Name
Cust. Info Account
Cust. Info Name
Cust. Reference
Delivery Name/End User Name
Sales Tax Group
Sales Responsible Name
Original invoice number
Settlement Voucher
Customer PO
Country Tax Invoice Number
Pool
ARC Branch
Assigned Branch PIC
Assigned Branch Collector
Related Branch PIC
Related Branch Collector
Last Activity Remark
Last Modified By
Invoice Created By
Invoice Created Date
Priority Mark
Priority Instruction
Priority Task Completed
Priority Created Date
Priority Assign Person
Change Status
Manual Change Status Log
D365 Failed Message
D365 Sync Status
PIC Handover
Invoice Type
Reason Code(s)
ARC Created Datetime
ARC Modified Datetime
ARC Modified By
  UG90007394 24/6/2023 BHB03 PT. BALIKPAPAN DAMAI HUSADA SO90010326 AR-UG90007394-1-ID
AR-UG90007394-2-ID
On Hold Checked   30 days 1/8/2023 PT. BALIKPAPAN DAMAI HUSADA 1,000,000.00 - - - - - - - 24/9/2023 30%DP,70%4M 030 30 days 7 days BHB03 PT. BALIKPAPAN DAMAI HUSADA BHB03 PT. BALIKPAPAN DAMAI HUSADA Cust. Reference QT006915-3 - Lee - - 13445/MT/Q 010.008.23.85669059 Jakarta Jakarta - - John
Johnny
Jerry
Jamie
Jason
Jeff
Julian
- Jimmy Riyanti 17/7/2023  
Instruction 1 - meet Berseda HQ
12/8/2023 Riyanti - - - - Hendra Sales Invoice RC0001 - reason code description for RC0001
RC0002 - Reason code descriptions for RC0002
1/7/2023 1/7/2023 Riyanti
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James
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