Chq/Payment Ref records a reference for the payment.
Field Type
Field Location
Diary > Identification window.
All Datafiles on the Navigator > Tasks & Their Costs window.
This field is part of a table including Cost Type, Actual Amount, Budget Amount, Actual Hours, Budget Hours, Date, Paid To, Invoice, and Notes.
Searching
Search this field with a Select Statement.
Reporting
This field can only be reported on in the Diary file.
Down the page reporting: Expand 'Costs' then select 'Cheque/Payment Ref'.
Across the page reporting: Select 'Cheque/Payment Ref'.
Sorting is not available for this field.
Internal Field Name
Click into the field and press Alt+F1 on your keyboard to access the pop-up window with the field names.
