Payment document creation status (PSGI0004)

This topic gives you information about the elements that you find in this window in Visma.net ERP, such as fields, field values, buttons, and check boxes.

This window is showing which supplier documents (invoices, credit notes, etc.) are connected to a payment or all payments on the selected batch.

Element Description
Request ID The request for creating batches and payments.
Payment The payment whose status you want to check.
Column Description
Payment ID The ID of the payment in the batch.
Doc. type The type of the supplier document.
Ref. no. The reference number of the supplier document.
Pay separately When this is selected, the document will be paid separately.
Row number The number of the row in the table.