Invoice Number

AR ID

ARC Status

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 Date

Invoice Acceptance Date Modified By

Pool

ARC Branch

Assigned Branch PIC

Assigned Branch Collector

Related Branch PIC

Related Branch Collector

Invoice Account

Invoice Name

Invoice Amount (incl. tax)

AR Amount

Invoice Date

Due Date

Payment Schedule

Payment Term

Payment Term Description

Aging From Due Date

Doc Handover Date

Doc Handover Date Created Datetime

Doc Handover Checklist

Days Lapsed From Doc Handover Date

Customer Account

Customer Name

Cust. Info Account

Cust. Info Name

Cust. Reference

Delivery Name/End User Name

Sales Order

Sales Responsible Name

Settlement Voucher

Customer PO

Country Tax Invoice Number

Priority Created Date

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

Latest Manual Change Status Remark

D365 Failed Message

D365 Sync Status

Original Invoice Number

AR Match Status