View Options

Use View Options to choose criteria to refine or filter the information appearing in the view. For general information about using View Options, see Setting View Options.

Key View Options

Date Range	Select one of the pre-defined date ranges from the drop-down list on the left, or enter your own dates in the From/To fields on the right.
Date Range From/To	Enter a full date range or choose only a From date to see all items beginning with that date through current date. Alternately, choose only a To date to see all items from the date you began using AMS360 through the date entered.
Max # of Records Returned	Enter the maximum number of records to be displayed in a single page of the list. By default, AMS360 displays the first 100 records unless you enter a higher maximum number in this field.

To see the data that meets your selection criteria, click Apply View.

Direct Bill

Applies to: Financial Center

List of Direct Bill Entry statements for all companies that are In progress or Ready to pay. You can also see Direct Bill statements for each company in their respective Company Center. Here you can see for all companies.

Key Fields

Statement

The statement date and the status of the statement.

Description

The description given the statement when it was originally created..

By default, views and lists are limited to 100 items per page. In some Views you can choose to see more items, do any of the following, if available:

Use the arrows at the bottom of the page to view additional pages.*
Set the Max # of Records Returned field to a value greater than 100 in View Options.*
Use View Options to filter the results of your search.

For more information, see How to Sort Lists and Setting View Options.

*Not available for all lists.

Would you like to...

Create a Direct Bill Entry Statement