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A/R and A/P Payment Batches Details Tab Table
 Program* Field Program Field. If a program is selected in the A/R and A/P Payment Batches Header Fields or if a project is selected in the line this field is read only.
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 Project Field Project Field. If a project is selected in the A/R and A/P Payment Batches Header Fields or if a contract or an invoice is selected in the line this field is read only. This field is filtered by the selection in the Program field.
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 Contract Field Contract Field. If an invoice is selected in the line this field is read only. This field is filtered by the selection in the Project field. When the line is not in edit mode, click the field to navigate to the linked record.
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 ID Field This is directly linked to the ID field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record. When the line is not in edit mode, click the field to navigate to the linked record.
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 Invoice # Field This is directly linked to the Invoice # field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Payment Method Field Payment Method Field. This is directly linked to the Payment Method field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Payment # Field This is directly linked to the Payment # field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Payment Date Field Date Field. This is directly linked to the Payment Date field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Description Field Description Field. This is directly linked to the Description field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Currency Field Currency Table Field. This is directly linked to the Currency field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Cost Code Field Cost Code Field. This is directly linked to the Cost Code field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Period Field Period Field. This is directly linked to the Period field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Type Field Type Field. This is directly linked to the Type field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Category Field Category Field. This is directly linked to the Category field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Reference Field Reference Field. This is directly linked to the Reference field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Status Field Status Field. This is directly linked to the Status field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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 Revision Field Revision Field. This is directly linked to the Revision field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record.
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