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HA · ‎31-01-2019

The Statement of Adjustment, when downloaded, shows the Payment Directions such as Vendor's Funds and Pexa Fees. These are self-explanatory but when a Destination of "Other" is used and a category description is added such as "Selling Agent's Commission", the Payment Directions on the Statement of Adjustment simply shows "Other" and omits the category description. It would be extremely beneficial to the recipients of our Statement of Adjustment that the category description (if used) is added to "Other" to make it more useful and transparent as to what the payment direction relates to.

HA · ‎05-12-2017

Hi Brett My organisation switched it on briefly to try it and we were really impressed. However, we have since switched it off. Our organisation would like to move to a situation where all parties to a workspace have the view switched on and rather than send each other Settlement Statements with adjustments via fax or email, they can just enter the workspace and use the Adjustments and Payments View. Some suggestions: 1. Make the Adjustments and Payments the default view. 2. Provide a View function so the adjustments line items and the settlement statement can be printed. Regards Allan

HA · ‎04-12-2017

This is great feature. But do all parties to a workspace need to switch the capability on to view the adjustments that the Seller's Representative has entered?

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Statement of Adjustment - Additional Info

Re: Displaying the Adjustments and Payments view i...

Re: Displaying the Adjustments and Payments view i...