Adjustments field 48 Index Aged Receivables Detail window 114 Aged Receivables menu item 113 Aged Receivables page 113 Aged Receivables Report 113 A Aged Transaction window 117 Accepted status 135 Aged Transactions 115, 117 Access Key field 53 option 13 All Account History 64 Allocation Amount column 90 Account History menu item 111 Allocation Amount field 92, 94, 106 page 64, 111 Account History Billing On Weekends checkbox 19 Account History report 64, 111 Allow Partial Online Payments checkbox 26 Account Number field 59, 60, 117 Amount field 68, 72, 122, 131 Account Type column 43 Annually option 47 Account Type field 40, 126 Applicable To field 4 Accounting Period window 33 Applied Amount field 89, 104 Accounting Periods 30, 31 Apply Receipt to Oldest Invoices checkbox 25 Accounting Periods panel 33 Assign / Fees in Full to First Scheduled Payment field Accounts Payable - Distributor option 40 47 Accounts Payable - Insurer option 40 B Accounts Receivable - Insurer option 40 Back button 77 option 40 Accounts Receivable Back to Previous Page button 68 Action column 92, 94, 106, 113, 114 Bank Account field 40, 81, 120, 122, 129, 131 Active checkbox 4, 8, 14, 24, 28, 38, 42, 49, 54, 60 Bank Account List panel 7, 9, 10 Add & Close button 4, 8, 20, 42, 43, 49, 73 Bank Account Number field 8, 81, 122, 131 Add & New button 4, 8, 20, 42, 43, 73 Bank Account option 40 Add button 3, 7, 11, 20, 23, 26, 30, 35, 39, 45, 49, 52, 70, 72, Bank Account window 7 79, 85, 91, 93, 105 Bank Accounts menu item 7, 9, 10 Additional Period Assignment field 32 Bank Name column 9 Additional Settings panel 26, 30, 32 Bank Name 8 Address 60, 117 panel 86, 102 Batch Information Address Fields 60 Batch Number column 82, 83, 85, 95, 96, 97, 137 Adjusted Party field 71 Batch Number field 80 Adjustment Number field 74 Batch Number link 143 Adjustment Type 40, 71 Batch Receipt List panel 79, 82, 83, 85, 95, 96, 97 Adjustment Type List panel 3, 5, 6 Batch Receipt Management page 79 Adjustment Type window 3 Batch Receipts menu item 79, 82, 83, 85, 94, 95, 96 Adjustment menu item 3, 5, 6 Batch Reference field 81
Index A Accepted status 135 Access Key field 53 Account History 64 Account History menu item 111 Account History page 64, 111 Account History report 64, 111 Account Number field 59, 60, 117 Account Type column 43 Account Type field 40, 126 Accounting Period window 33 Accounting Periods 30, 31 Accounting Periods panel 33 Accounts Payable - Distributor option 40 Accounts Payable - Insurer option 40 Accounts Receivable - Insurer option 40 Accounts Receivable option 40 Action column 92, 94, 106, 113, 114 Active checkbox 4, 8, 14, 24, 28, 38, 42, 49, 54, 60 Add & Close button 4, 8, 20, 42, 43, 49, 73 Add & New button 4, 8, 20, 42, 43, 73 Add button 3, 7, 11, 20, 23, 26, 30, 35, 39, 45, 49, 52, 70, 72, 79, 85, 91, 93, 105 Additional Period Assignment field 32 Additional Settings panel 26, 30, 32 Address 60, 117 Address Fields 60 Adjusted Party field 71 Adjustment Number field 74 Adjustment Type 40, 71 Adjustment Type List panel 3, 5, 6 Adjustment Type window 3 Adjustment menu item 3, 5, 6 Adjustments field 48 Aged Receivables Detail window 114 Aged Receivables menu item 113 Aged Receivables page 113 Aged Receivables Report 113 Aged Transaction window 117 Aged Transactions 115, 117 All option 13 Allocation Amount column 90 Allocation Amount field 92, 94, 106 Billing On Weekends checkbox 19 Allow Partial Online Payments checkbox 26 Amount field 68, 72, 122, 131 Annually option 47 Applicable To field 4 Applied Amount field 89, 104 Apply Receipt to Oldest Invoices checkbox 25 Assign / Fees in Full to First Scheduled Payment field 47 B Back button 77 Back to Previous Page button 68 Bank Account field 40, 81, 120, 122, 129, 131 Bank Account List panel 7, 9, 10 Bank Account Number field 8, 81, 122, 131 Bank Account option 40 Bank Account window 7 Bank Accounts menu item 7, 9, 10 Bank Name column 9 Bank Name 8 Batch Information panel 86, 102 Batch Number column 82, 83, 85, 95, 96, 97, 137 Batch Number field 80 Batch Number link 143 Batch Receipt List panel 79, 82, 83, 85, 95, 96, 97 Batch Receipt Management page 79 Batch Receipts menu item 79, 82, 83, 85, 94, 95, 96 Batch Reference field 81
Bridge%202.4.74%20-%20User%20Guide%20-%20Billing.docx