Customer Checks

This form is used to manage customer checks data.

Database table
customergiro
Primary Key
id (Code).
User permissions
Access for this form (create, update, delete, duplicate) can be configured from the General → User Role List menu.
Initial focus when creating data
Field Invoice will receive focus first.
Sorting order
Records are sorted by Code.
List print template
Adjust the list print layout via General → Print Layout using Design Group = customergirolist.
customer checks
CUSTOMER CHECKS (Daftar)
customer checks
CUSTOMER CHECKS (Form)

Additional Fields

The additional fields section contains several inputs that end users can populate:

  • Invoice
    This input is read-only and only displays data from system.. The invoice input can be used as a filter on the main list form..
  • Source Transaction Invoice
    This input is read-only and only displays data from system.. The source transaction invoice input can be used as a filter on the main list form..
  • Date
    The date input is required.. This input is read-only and only displays data from system.. The date input can be used as a filter on the main list form..
    • This field displays a timestamp that is populated automatically.
  • Division
    The division input is required.. This input is read-only and only displays data from system.. The division input can be used as a filter on the main list form..
    • Options are loaded from table division (form Division List). The default value follows the Role User form, but you can choose another item.
  • Type
    The type input is required.. This input is read-only and only displays data from system..
    • Select one of the available options.
    • Available options:
      • Sales
      • Accounts Receivable Collection
      • Sales Return
  • Currency
    The currency input is required.. This input is read-only and only displays data from system.. The currency input can be used as a filter on the main list form..
    • Options are loaded from table currencies (form Currency List). The default value follows the Role User form, but you can choose another item.
  • Default Exchange Rate
    This input is read-only and only displays data from system..
    • This field displays default exchange rate and is populated automatically.
  • Applied Exchange Rate
    • Enter numeric values into applied exchange rate.

Customer

  • Code
    The code input is required.. This input is read-only and only displays data from system.. The code input can be used as a filter on the main list form..
  • Name
    This input is read-only and only displays data from system.. The name input can be used as a filter on the main list form..
    • This field displays name and is populated automatically.
  • Address
    This input is read-only and only displays data from system..
    • This field displays address and is populated automatically.
  • Payment Type
    The payment type input is required.. This input is read-only and only displays data from system.. The payment type input can be used as a filter on the main list form..
    • Options are loaded from table paymenttype (form Payment Method List). The default value follows the Role User form, but you can choose another item.
  • Incoming Check
    The incoming check input is required.. This input is read-only and only displays data from system.. The incoming check input can be used as a filter on the main list form..
    • This field displays incoming check and is populated automatically.
  • Outgoing Check
    This input is read-only and only displays data from system.. The outgoing check input can be used as a filter on the main list form..
    • This field displays outgoing check and is populated automatically.
  • Processed
    The processed input is required.. The processed input can be used as a filter on the main list form..
  • Due Date
    The due date input is required.. This input is read-only and only displays data from system.. The due date input can be used as a filter on the main list form..
    • This field displays a timestamp that is populated automatically.
  • Processed Date
    The processed date input is required.. The processed date input can be used as a filter on the main list form..
    • This field captures both date and time. It defaults to the current timestamp and can be adjusted via the picker or typed manually.
  • Journal Voucher
    This input is read-only and only displays data from system.. The journal voucher input can be used as a filter on the main list form..

Others

  • Created By
    This input is read-only and only displays data from system.. The created by input can be used as a filter on the main list form..
    • This field shows the user code that created the record and is filled automatically.
  • Modified By
    This input is read-only and only displays data from system.. The modified by input can be used as a filter on the main list form..
    • This field shows the user code that last modified the record and is filled automatically.
  • Last Modified
    This input is read-only and only displays data from system.. The last modified input can be used as a filter on the main list form..
    • This field displays a timestamp that is populated automatically.

English Documentation Administrator 08 Nov 2025 05:19pm

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