idsMED ARC

Handover

On Hold Handover List

	Invoice Number Filter	Invoice Date Filter From: To:	Invoice Account Filter	Invoice Name Filter	Sales/Service Order Filter	AR ID Filter	ARC Status Filter	Doc Handover Date Filter From: To:	Handed over Doc Filter	Checklist Complete Filter	Doc Handover Remark Filter	Days Lapsed From Doc Handover Date Filter	Doc Handover Date Created Datetime Filter From: To:	Invoice Local Name Filter	Invoice Amount (incl. tax) Filter	Invoice Acceptance Date Filter From: To:	Invoice Acceptance Due Date Filter From: To:	Aging from invoice Acceptance Due Date Filter	Invoice Acceptance Remark Filter	Invoice Acceptance Date Created Datetime Filter From: To:	Invoice Acceptance Date Modified Datetime Filter From: To:	Invoice Acceptance Date Modified By Filter	Invoice Due Date Filter From: To:	Payment Schedule Filter	Payment Term Filter	Payment Term Description Filter	Aging From Invoice Due Date Filter	Customer Account Filter	Customer Name Filter	Cust. Info Account Filter	Cust. Info Name Filter	Cust. Reference Filter	Delivery Name/End User Name Filter	Sales Tax Group Filter	Sales Responsible Name Filter	Original invoice number Filter	Settlement Voucher Filter	Customer PO Filter	Country Tax Invoice Number Filter	Pool Filter	ARC Branch Filter	Assigned Branch PIC Filter	Assigned Branch Collector Filter	Related Branch PIC Filter	Related Branch Collector Filter	Last Activity Remark Filter	Last Modified By Filter	Invoice Created By Filter	Invoice Created Date Filter From: To:	Priority Mark Filter	Priority Instruction Filter	Priority Task Completed Filter	Priority Created Date Filter From: To:	Priority Assign Person Filter	Change Status Filter	Manual Change Status Log Filter	D365 Failed Message Filter	D365 Sync Status Filter	PIC Handover Filter	Invoice Type Filter	Reason Code(s) Filter	ARC Created Datetime Filter From: To:	ARC Modified Datetime Filter From: To:	ARC Modified By Filter
	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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