Remittance Selection Form

On this form, you control which remittances are selected for a report or for viewing on the screen. If you don’t specify any selection conditions, then all remittances are selected. If you specify multiple selection conditions, then a remittance has to satisfy ALL of the conditions to be selected.

A selection condition has these parts:

• Type of Selection: for example, the remittance reference number, accounting date
  
  
• Qualifier: used to qualify the type of selection; not currently used by any type of selection
  
  
• Operator: the type of comparison to perform when checking for selection, e.g., equal, not equal, between, not between, like
  
  
• Values: the values that you want to include or exclude

When you pick a value for Type of Selection, you are presented with a form for entering that particular selection criterion. Please see the Selection Condition Form for detailed information on entering a selection condition.