IN Reprice Invoice Results

Navigator > Tasks > Invoicing System > Reprice Invoices > Run (F9)

Lists repriced invoices and those that were not processed due to error.

Fields - most of the fields contain information from the selection form and are read-only.
Display - show All results, Errors only or Successes only.


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 invoices that were not repriced due to errors.
Gross Errors			Total amount of the invoices that were unprocessed.
Records			Total number of invoices successfully repriced.
Gross Success			Total amount of the invoices successfully repriced.