Account
Release 7.0
Payment History
scPaymentHistory

This control enables the user to search invoice payments.
Sample Views
1- Empty State
When there are no payments to display the user will see the following.
2- Payment History
Payment history records may be sorted by any available field. Additionally, the Payment ID hyperlink may be used to review the payment details.
3- Payment History Advanced Filter
As needed the user may enter additional filter information to search payment history.
4- Paid Documents Modal
For each payment the Paid Documents action may be pressed to display the detailed information.
Allow Foreign Transactions
Sales > Settings
Determines if orders can be recorded in a currency other than the base currency of the company. Possible Options are:
- Yes - Allow and display foreign currency. For customers currency will pull from the customer master. For consumers the currency will pull from the default customer assigned in the Management Console.
- No - Do not allow or display foreign currency
Decimal Places to Display Totals
Sales > Settings
Determines how many decimal places are displayed for totals.
Invoice Document Restrictions
Profile > Account Receivable
Limits the invoice types to display in Invoice History and Invoice Payments.
Enable preferences cookies
Web Site > Cookies
Enable preferences cookies (used to save web user preferences like page size, sort by, layout mode).
Paging display mode
Web Site > Paging Configuration
The options are:
- Enable user to change the number of records per page
- Show fixed records per page
- No paging
Number of products per page - On Grid
Web Site > Paging Configuration
Page size options when viewing in grid mode.
Default page size - On Grid
Web Site > Paging Configuration
The default page size when viewing products in grid mode.
Number of products per page - On List
Web Site > Paging Configuration
Page size options when viewing in list mode.
Default page size - On List
Web Site > Paging Configuration
The default page size when viewing products in list mode.
View Invoice History
If web user does not have permission to View Invoice History then the user is redirected to an internal error page where an error message is displayed. (“You are not authorized to execute this action”).