AP Apply Terms Results

Navigator > Maintain > Accounts Payable > Creditor Groups > Apply Default Terms > Run

Lists updated creditors and any that were not updated due to error.


Grid toolbar
	Expand Toolbar `(Alt+F9)`	Expand the toolbar to give access to all toolbar options. Press `Esc` to close the expanded toolbar.
	Open `(F12)`	Open to view details.
	Print `(Ctrl+P)`	Print a report of the information in the grid.
	Filter / Sort List `(Ctrl+F2)` Clear Filter / Sort `(Ctrl+F3)`	Apply or clear a Filter & Sort. The button changes to indicate if a filter and sort is applied.
	Customise `(Alt+F5)`	Opens Customise Fields, you can customise the fields visible in the grid.
	Refresh `(F5)`	Reloads changes other Users may have made.
Totals
Errors			Total number of creditors that were not updated due to errors.
Records			Total number of creditors successfully updated.