PEB Create Paym Sugg Req
Standard dialog that collects the giro type and due date used to request a PEB vendor payment suggestion.
Object Definition
| Object Type | Page |
| Object ID | 70337394 |
| Object Name | QWEEG PEB Create Paym Sugg Req |
| Source Table |
Controls
| Type | Caption | ToolTip |
|---|---|---|
| Field | Giro Type Code | Specifies the code of the giro type to process a payment suggestion for. |
| Field | Last Due Date To Pay | Specifies the maximum due date on transactions to include in the payment suggestion. |
This documentation is generated from Eagle v28.0