AR Statement Objects include the standard report objects.
To print Invoice detail on statements, iterators are included:
Objects available in the statement designer in addition to the standard objects include:
Object |
Contains |
BankAccount |
Fields from the default Bank Account for the Customer. Defaults from the Customer Group. |
BillFrom |
Fields from the Customer the transaction was entered against. |
Branch |
Fields from the Branch the Customer is attached to. (Accredo Saturn Only)
|
Company |
Fields from the Company. |
Contact |
Fields from the Contact. |
Customer |
Fields from the Customer for the statement (the "billed to" Customer). |
DeliveryAddress |
Fields from the delivery address. |
Department |
Fields from the Department the Customer is attached to. (Accredo Saturn Only)
|
InvoiceHead |
Fields from the original source Invoice header. |
InvoiceLine |
Fields from the original source Invoice line. |
InvoiceLineTracking |
Fields from the tracking details for the original source Invoice line. |
itCurrent |
Properties of the Current iterator. |
itCurrentInvoiceLine |
Properties of the CurrentInvoiceLine iterator. |
itCurrentInvoiceLineTracking |
Properties of the CurrentInvoiceLineTracking iterator. |
itFuture |
Properties of the Future iterator. |
itFutureInvoiceLine |
Properties of the FutureInvoiceLine iterator. |
itFutureInvoiceLineTracking |
Properties of the FutureInvoiceLineTracking iterator. |
itOutstanding |
Properties of the Outstanding iterator. |
itOutstandingInvoiceLine |
Properties of the OutstandingInvoiceLine iterator. |
itOutstandingInvoiceLineTracking |
Properties of the OutstandingInvoiceLineTracking iterator. |
SalesPerson |
Fields from the Sales Person. |
Transaction |
Fields from the transaction. Note: For customers on Period Terms date due is calculated as the start date for the period following the transaction period to match period based aging. |
User |
Fields from the User. |