Reconciliation
Displays and edits a reconciliation header and its lines.
Object Definition
| Object Type | Page |
| Object ID | 71389605 |
| Object Name | QWERE Reconciliation |
| Source Table | QWERE Reconciliation Header |
Controls
| Type | Caption | ToolTip |
|---|---|---|
| Field | No. | Specifies the number of the reconciliation. |
| Field | Type | Specifies the type of reconciliation, which determines the behavior and information in the reconciliation. |
| Field | Reconciliation Code | Specifies the code of the reconciliation. This code is used to identify and link reconciliations. It is possible to manually change the code. |
| Field | Description | Specifies the description of the reconciliation. |
| Field | Exclude Values | Specifies which values to exclude from the reconciliation lines. "Zero Values" excludes lines with 0 in Value, Value (Compared) and Value (Reference). "Zero Difference" excludes lines with 0 in Difference. |
| Field | Number of Lines | Specifies the number of lines in the reconciliation. |
| Field | Number of Unhandled Lines | Specifies the number of unhandled lines in the reconciliation. |
| Field | Number of Handled Lines | Specifies the number of handled lines in the reconciliation. |
| Field | Period | Specifies the period for the reconciliation. |
| Field | Period (Compared) | Specifies the compared period for the reconciliation. |
| Field | Number of Periods (Compared) | Specifies the number of periods for the compared value. The compared value is divided by this number. |
| Field | Period (Reference) | Specifies the reference period for the reconciliation. |
| Field | Number of Periods (Reference) | Specifies the number of periods for the reference value. |
| Field | Period (Reference 2) | Specifies the reference 2 period for the reconciliation. |
| Field | Number of Periods (Reference 2) | Specifies the number of periods for the reference 2 value. |
| Field | Period (Reference 3) | Specifies the reference 3 period for the reconciliation. |
| Field | Number of Periods (Reference 3) | Specifies the number of periods for the reference 3 value. |
| Field | Period (Reference 4) | Specifies the reference 4 period for the reconciliation. |
| Field | Number of Periods (Reference 4) | Specifies the number of periods for the reference 4 value. |
| Field | Responsible Code | Specifies who is responsible for this reconciliation. |
| Field | Work Note | Specifies an internal working note to be used during the reconciliation process until the reconciliation is completed. |
| Field | Comment | Specifies information regarding the reconciliation. |
| Field | Sort by | Specifies the field used to sort the reconciliation lines. This determines the order in which the lines are displayed. |
| Field | Sort Order | Specifies the order in which the reconciliation lines are sorted. |
| Field | Default Filter | Specifies the default filter for handled status in the reconciliation view. Blank shows all entries, Handled shows only handled entries, Unhandled shows only unhandled entries. |
| Field | Custom Name (Value) | Specifies a custom name for the value field. If a new name is specified, the reconciliation page must be closed and reopened to reflect the changes. |
| Field | Custom Name (Compared) | Specifies a custom name for the compared value field. If a new name is specified, the reconciliation page must be closed and reopened to reflect the changes. |
| Field | Custom Name (Reference) | Specifies a custom name for the reference value field. If a new name is specified, the reconciliation page must be closed and reopened to reflect the changes. |
| Field | Custom Name (Reference 2) | Specifies a custom name for the reference 2 value field. If a new name is specified, the reconciliation page must be closed and reopened to reflect the changes. |
| Field | Custom Name (Reference 3) | Specifies a custom name for the reference 3 value field. If a new name is specified, the reconciliation page must be closed and reopened to reflect the changes. |
| Field | Custom Name (Reference 4) | Specifies a custom name for the reference 4 value field. If a new name is specified, the reconciliation page must be closed and reopened to reflect the changes. |
| Field | Controlled | Specifies whether the reconciliation has been controlled (approved). A controlled reconciliation and its lines are fully locked against modifications. |
| Field | Controlled By | Specifies who set the reconciliation as controlled. |
| Field | Controlled At | Specifies the date and time when the reconciliation was set as controlled. |
| Action | Process Again | Reprocess the reconciliation to refresh all existing lines and include any new ones. Use this option if the underlying data has been updated. |
| Action | Update Serialized Setup | Update the serialized setup for the reconciliation. This is only available under certain circumstances and should be used cautiously. |
| Action | Export | Export the reconciliation as a package with PDFs and files organized in a zip file. |
| Action | Set Controlled | Mark this reconciliation as controlled to lock it against further modifications. |
| Action | Unset Controlled | Remove the controlled status to allow modifications to this reconciliation again. |
| Sub page | Lines | Reconciliation Lines |
| Sub page | Specification | Reconciliation Specification |
| Sub page | Files | Reconciliation Files |
| Sub page | Line Information | Reconciliation Line |
| Sub page | Tolerance | Reconciliation Tolerance |
| Sub page | Settings | Reconciliation Settings |
| Sub page | Workflow Information | Reconciliation Workflow |
This documentation is generated from Reconciliations for Eagle v28.1