Approval document line history (AP40105S)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

The top part

Element	Description
Ref. no.	Select the reference number of the purchase document whose line approval history you want to view.
Line number	Select the line of the purchase document whose approval history you want to view.
Account	The account on the document.
Subaccount	The subaccount on the document.
Approval status	The approval status of the document.
Only last item per line	Select this check box to view the last status per line only.
Detail total	The total amount of the document excluding VAT.
VAT taxable total	The taxable amount of the document in total.
VAT exempt total	The amount of the document that is exempt to VAT.
VAT total	The total amount of VAT on the document.
With. tax	The amount of withholding tax on the document.
Balance	The total balance of the document.
Rounding diff.	The rounding difference on the document.
Amount	The total amount of the document.
Cash discount	The cash discount selected for the document.

The Document line history table

Column	Description
Line number	The number of the document line.
Approval status	The approval status of the document line.
Pending approvers	The approvers whose approval the document line is pending.
Approvers	The approvers assigned to the document line.
Detail total	The total amount of the document line excluding VAT.
Account	The account on the document line.
Subaccount	The subaccount on the document line.
Currency	The currency of the document line.
Date	The date of the document line.