Invoice Register EFT Authorization Log (INIRL)

The Invoice Register Electronic Funds Transfer (ibis_inirl.in44) view allows you to view the status of each EFT transaction authorization (at the point of IN44 printing).

The following list defines every field available in the Invoice Register EFT (ibis_inirl) table in alphabetical order:

  • Authorization Code - displays the EFT authorization code on the invoice per payment.

  • Authorization Type - displays the EFT authorization type. Examples include: authorized, preauthorized.

  • Authorized Amount - displays the amount of the EFT authorization.

  • Company - the company defaults to the company assigned to your user id in the Session Parameters view. You can change the default company in the search criteria section of the page.

  • Counter - this is a system generated field.

  • Customer - displays the customer code associated with the invoice.

  • Date & Time Authorized - displays the date and time the transaction was authorized on.

  • Payment Method - displays the payment method from the invoice.

  • Rejected Comment - displays the EFT rejected comment, if applicable.

  • Report ID - displays the system generated report ID for the invoice register.

  • Trans. Type - displays the transaction type associated with the EFT. Examples include: invoice (for authorizations), sales order or service call (for preauthorizations).

  • Transaction Reference - displays the invoice number, sales order number or service call number associated with the EFT.

For the functionality of each action (i.e. button) available on this view, refer to the About the Actions topic.