Cheque/Payment Reference field

The Cheque/Payment Reference records a reference for the payment.

Field details

Field type

Text field

Field locations

• Diary file - Identification window

• Tasks & Their Costs window for all relevant files

Internal field name

DICT.COSTS/COST_PAY_REF

Searching on this field

Use a Select Statement.

Reporting on this field

This is how to select this field in Reporting.

• Field (Across the page) reports: Select Cheque/Payment Ref.

• Group (Down the page) reports: Expand Costs then select Cheque/Payment Ref.

You can't sort on this field.