Account Balance
Account Based Budget
   Holding / Releasing Transfer Note
   Transferring supplier balance
   Viewing transfer note
   Viewing transfer note during amendment
Account Based Note
   Transfer Supplier Balance - A summary of the activity
   Transferring supplier balance
   View Transfer Note - A summary of the activity
   Viewing transfer note
   Viewing transfer note during amendment
Account Code
   Holding / Releasing Transfer Note
   Transferring supplier balance
   Viewing accounting information
   Viewing transfer note
   Viewing transfer note during amendment
Account Currency
Accounting Setup
action
Activity
Allow Multiple Finance Book Postings”
   Selecting transfer note for holding or releasing
   Selecting transfer note for modifying the payment information
   Selecting transfer note for viewing
   Transferring supplier balance
amend
Amend Payment Information
   Amend Payment Information - A summary of the activity
   Selecting transfer note for modifying the payment information
   Viewing transfer note during amendment
Analysis Code
   Holding / Releasing Transfer Note
   Transferring supplier balance
   Viewing accounting information
   Viewing transfer note
   Viewing transfer note during amendment
application
Assign Analysis Code
   Holding / Releasing Transfer Note
   Transferring supplier balance
   Viewing transfer note
   Viewing transfer note during amendment
Assign Sub Analysis Code
   Holding / Releasing Transfer Note
   Transferring supplier balance
   Viewing transfer note
   Viewing transfer note during amendment
Attach Notes
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Auto Adjust

Base Amount
   Modifying payment schedule
   Viewing accounting information
   Viewing payment schedule
Base Currency Exchange Rate
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Code of the record
Company Parameter Setup
   Modifying payment schedule
   Viewing payment schedule
Component
Cost Center
   Holding / Releasing Transfer Note
   Transferring supplier balance
   Viewing accounting information
   Viewing transfer note
   Viewing transfer note during amendment
Cost Element
Cost Setup
Credit Note
   Holding / Releasing Transfer Note
   Transferring supplier balance
   Viewing payment schedule
   Viewing transfer note during amendment
Currency Variance Information
   Holding / Releasing Transfer Note
   Transferring supplier balance
   Viewing transfer note
   Viewing transfer note during amendment

data item
Debit Note
   Holding / Releasing Transfer Note
   Transferring supplier balance
   Viewing payment schedule
   Viewing transfer note
   Viewing transfer note during amendment
Default Finance Book
   Set Function Defaults
   Viewing function defaults
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Deposit Account
Direct Invoice
   Holding / Releasing Transfer Note
   Transferring supplier balance
   Viewing transfer note
   Viewing transfer note during amendment
Discount Amount
   Modifying payment schedule
   Viewing payment schedule
Discount Amount Type
   Modifying payment schedule
   Viewing payment schedule
Discount Computation
   Modifying payment schedule
   Viewing payment schedule
Discount Computation Amount
   Modifying payment schedule
   Viewing payment schedule
Discount Date
   Modifying payment schedule
   Viewing payment schedule
Document Amount
   Holding / Releasing Transfer Note
   Modifying payment schedule
   Selecting transfer note for holding or releasing
   Selecting transfer note for modifying the payment information
   Selecting transfer note for viewing
   Transferring supplier balance
   Viewing payment schedule
   Viewing transfer note
   Viewing transfer note during amendment
Document Amount From
   Selecting transfer note for holding or releasing
   Selecting transfer note for modifying the payment information
   Selecting transfer note for viewing
   Transferring supplier balance
Document Date
   Holding / Releasing Transfer Note
   Selecting transfer note for holding or releasing
   Selecting transfer note for modifying the payment information
   Selecting transfer note for viewing
   Transferring supplier balance
   Viewing transfer note
   Viewing transfer note during amendment
Document Date From
   Selecting transfer note for holding or releasing
   Selecting transfer note for modifying the payment information
   Selecting transfer note for viewing
   Transferring supplier balance
Document No
   Attaching notes
   Holding / Releasing Transfer Note
   Modifying payment schedule
   Selecting transfer note for holding or releasing
   Selecting transfer note for modifying the payment information
   Selecting transfer note for viewing
   Transferring supplier balance
   Viewing payment schedule
   Viewing transfer note
   Viewing transfer note during amendment
Document Reference
   Viewing transfer note
   Viewing transfer note during amendment
Document Type
   Holding / Releasing Transfer Note
   Selecting transfer note for viewing
   Transferring supplier balance
   Viewing transfer note
   Viewing transfer note during amendment
Dr/Cr
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Due Amount
   Modifying payment schedule
   Viewing payment schedule
Due Amount Type
   Modifying payment schedule
   Viewing payment schedule
Due Date
   Modifying payment schedule
   Viewing payment schedule

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Elements of the Ramco Enterprise Series Web page
employee record
Exchange Rate
   Holding / Releasing Transfer Note
   Transferring supplier balance
   Viewing transfer note
   Viewing transfer note during amendment
Expense Invoice
   Transfer Supplier Balance - A summary of the activity
   View Transfer Note - A summary of the activity
   Viewing transfer note

field
Finance Book
   Holding / Releasing Transfer Note
   Selecting transfer note for holding or releasing
   Selecting transfer note for modifying the payment information
   Selecting transfer note for viewing
   Transferring supplier balance
   Viewing accounting information
   Viewing transfer note
   Viewing transfer note during amendment
Finance Book Postings
   Set Function Defaults
   Viewing function defaults
Financial Posting Date
first record
Flat Amount
   Modifying payment schedule
   Viewing payment schedule
Function defaults

Gross Amount
   Modifying payment schedule
   Viewing payment schedule

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Hold/Release Transfer Note
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Item Based Note
   Transferring supplier balance
   Viewing transfer note
   Viewing transfer note during amendment
Item Invoice
   Transferring supplier balance
   Viewing transfer note
   Viewing transfer note during amendment

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Order Based Invoice
   Holding / Releasing Transfer Note
   Transfer Supplier Balance - A summary of the activity
   Transferring supplier balance
   View Transfer Note - A summary of the activity
   Viewing transfer note
   Viewing transfer note during amendment
Organization Set Up
   Selecting transfer note for holding or releasing
   Selecting transfer note for modifying the payment information
   Selecting transfer note for viewing
   Transferring supplier balance

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Parallel Base Amount
Parallel Base Currency Exchange Rate
Pay Term
   Modifying payment schedule
   Viewing payment schedule
Payable Account
Payment Information
   Amend Payment Information - A summary of the activity
   Hold / Release Transfer Note - A summary of the activity
   Selecting transfer note for modifying the payment information
   Transfer Supplier Balance - A summary of the activity
   Transferring supplier balance
   View Transfer Note - A summary of the activity
   Viewing transfer note
Payment Processing Point
   Holding / Releasing Transfer Note
   Transferring supplier balance
Payment Schedule
   Amend Payment Information - A summary of the activity
   Hold / Release Transfer Note - A summary of the activity
   Modifying payment schedule
   Transfer Supplier Balance - A summary of the activity
   Transferring supplier balance
   View Transfer Note - A summary of the activity
   Viewing payment schedule
   Viewing transfer note
Prepayment Account
Prepayment Invoice
   Transfer Supplier Balance - A summary of the activity
   Transferring supplier balance
   View Transfer Note - A summary of the activity
   Viewing transfer note
   Viewing transfer note during amendment
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