Overview
Feature containing the detailed information of payments made on the basis of leasing.
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Assets ► Leasing ► Payment Items Leasing
Payment Items Leasing screen Fields and Tabs
Field | Description |
Id | Unique identifier. Automatically generated by the system. |
Fiscal Year | Fiscal Year when this voucher is created. Automatically assigned by the system with current fiscal year. |
Fiscal Period | Fiscal Period when this voucher was created. Automatically assigned by the system with the current fiscal period. |
Institution | Accounting office code. |
Workflow Status | Shows the workflow status.eg. Created. |
Payment number | Number of the payment done. |
Payment Amount | Amount of payment for item leasing. |
is Requires Partial Payments | Checkbox by default unchecked. |
Payment Date | Date of the Payment. |
Date And Time | System Current Date time. Populated automatically by the system. |
Language | Country specific language used. |
Observation | Observation details of Payment Items Leasing. |
Created By | User created the leasing item. |
Created Date | Payment Items leasing creating date. |
Approved By | Approved by user |
Approved Date | Date of approval. |