Payment Items Leasing

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.