Visma Net

Statement history details (AR404300)

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

You can use this window to view the statement history for each statement cycle. You can easily drill down to the details of the statement.

The window toolbar

Button	Description
Customer statement history	Navigates to the Customer statement history (AR404600) window.
Print statement	Navigates to the Customer statement report generated for the selected customer.

The top part

Element	Description
Statement cycle	The statement cycle by its ID.
Statement date	The date when the statement was printed.

The table

Column	Description
Customer	The unique identifier of the customer account in the system.
Customer name	The name of the customer as it is stored in the system.
Statement balance	The customer's balance (in the base currency) on the statement.
Overdue balance	The total amount that is overdue.
Currency	One of currencies used by the customer.
FC statement balance	The customer balance in the specified currency.
FC overdue balance	The overdue amount in the specified currency.
FC statement	A check box that indicates (if selected) that the multi-currency format of statement should be used.
Do not print	A check box that indicates (if selected) that the statement should not be printed in accordance with the customer settings in the Customers (AR303000) window.
Printed	A check box that indicates (if selected) that the statement was printed.
Do not email	A check box that indicates (if selected) that the statement should not be sent by email.
Emailed	A check box that indicates (if selected) that the statement was sent by email.
On-demand statement	When this check box is selected, you can generate statements on demand.
Prepared on	The date when the statement was prepared.

Related windows

Statement history summary (AR404000)

Statement cycles (AR202800)