Approval document line history (AP40105S)

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.

In this window, you can view the approval history of any selected purchase document by line.

Element Description

Ref. no.

Select the reference number of the purchase document whose line approval history you want to view.

Line number

Select the line of the purchase document whose approval history you want to view.

Account

The account on the document.

Subaccount

The subaccount on the document.

Approval status

The approval status of the document.

Only last item per line

Select this check box to view the last status per line only.

Detail total

The total amount of the document excluding VAT.

VAT taxable total

The taxable amount of the document in total.

VAT exempt total

The amount of the document that is exempt to VAT.

VAT total

The total amount of VAT on the document.

With. tax

The amount of withholding tax on the document.

Balance

The total balance of the document.

Rounding diff.

The rounding difference on the document.

Amount

The total amount of the document.

Cash discount

The cash discount selected for the document.
Column Description

Line number

The number of the document line.

Approval status

The approval status of the document line.

Pending approvers

The approvers whose approval the document line is pending.

Approvers

The approvers assigned to the document line.

Detail total

The total amount of the document line excluding VAT.

Account

The account on the document line.

Subaccount

The subaccount on the document line.
Currency The currency of the document line.

Date

The date of the document line.