Summary Invoice SI90

The Summary Invoice List (SI90) View provides you with a digitized version of the Summary Invoice Listing from the Summary Invoice Generation (SI90) produced in PF Enterprise 6.0 (and higher) once the acceptance codes are entered.

  • The SI90 print program from PointForce Enterprise is captured and transformed into digital form for access in the Summary Invoice List View.

  • On the hard copy print from PointForce Enterprise:

    • The SI90 Report identifies the Summary Invoices and the relevant details including the Customer code, Invoice number, date, Product, Unit price, Tax total, Supp Charges, etc.

  • In the Digitization process from hard copy to data, SI90 becomes a distinct View, the Summary Invoice List (SI90) View.

Additional Information on the Summary Invoice List (SI90) View:

  • This View gives you access to all of the Summary Invoice List details that are in the Report Archive data base.

  • Utilizing the Search Criteria, you can narrow your search results to just those Summary Invoice Lists that meet your criteria. For example, you can enter a specific Summary Invoice List number into the Report Number field in the Search Criteria section and only that Report displays in your search results.

  • Note: You must enter the Report Number in its entirety, for example you must enter ALL leading zeros, or substitute an * for the leading zeros.

  • If you simply click on Search, with no Search Criteria defined, the Search Results will give you a listing of ALL Summary Invoice Lists in descending order.