Statement No. Stmt Date Pmt Date Total Amt Due Entry Count Importer Port #status
Stmt Num Stmt Dt Pymt Dt Ttl Due Ent Count Importer Port
 

Statement Number

 Displays statement number and type.
    Statement types include:
  • P - Preliminary,
  • F - Final,
  • J - Adjusted.

This is a locator field.
Place the cursor in this field, type your search criteria, then press F5 to locate a record.

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Statement Date

 Displays statement date.

This is a locator field.
Place the cursor in this field, type your search criteria, then press F5 to locate a record.

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Payment Date

 Displays payment due date.

This is a locator field.
Place the cursor in this field, type your search criteria, then press F5 to locate a record.

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Total Amount Due

 Displays total amount due. Top

Entry Count

 Displays number of entries associated with the statement. Top

Importer

 Displays importer name, if payment type 3. Top

Port

 Displays statement processing port code. Top

NAVIGATION

 Press a function key

F1 - Stop   Return to calling screen
F2 - Scroll back a screen
F3 - Scroll forward a screen
F4 - Expand to Statement Details screen.
F5 - Locate
F6 - Select

See Getting Started -   Scrolling,  Toggling, or Locating   table data for information on these navigation techniques.

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STATUS

 Read only.

See Getting Started -  Basic Screen Elements for more information.

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SCREEN ID

 CBDSIQ Top

SCREEN NAME

 Statement Selector

This is a standard AIRPEX browse table. It displays records from the Daily Statements database.

Statement Number, Statement Date, and Pay Date are locator fields.

Place the cursor in one of these fields, type your search criteria, then press F5 to locate a record. If the data exists, it will be brought to the top of the table, and the records will be sorted on that field.

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DATE/TIME

 Read only.  Displays current system date & time.

See Getting Started -  Basic Screen Elements for more information.

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