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{$label Outstanding_Checks_Report total_collection4} | {$label Outstanding_Checks_Report sv} | {$label Outstanding_Checks_Report date_canceled} | {$label Outstanding_Checks_Report check_date} | {$label Outstanding_Checks_Report adv} | {$label Outstanding_Checks_Report country} | {$label Outstanding_Checks_Report check_auto_convert} | {$label Outstanding_Checks_Report check_retain} | {$label Outstanding_Checks_Report peso_fcdu_equivalent} | {$label Outstanding_Checks_Report rate} | {$label Outstanding_Checks_Report intermediary_swift_code} | {$label Outstanding_Checks_Report beneficiary_swift_code} | {$label Outstanding_Checks_Report currency_amount_transfer} | {$label Outstanding_Checks_Report address_of_beneficiary_bank} | {$label Outstanding_Checks_Report intermediary_bank} | {$label Outstanding_Checks_Report beneficiary_bank} | {$label Outstanding_Checks_Report billable2} | {$label Outstanding_Checks_Report fcdu} | {$label Outstanding_Checks_Report peso} | {$label Outstanding_Checks_Report debit_account} | {$label Outstanding_Checks_Report purpose_check} | {$label Outstanding_Checks_Report rtgs} | {$label Outstanding_Checks_Report eodn} | {$label Outstanding_Checks_Report ftt} | {$label Outstanding_Checks_Report dtt} | {$label Outstanding_Checks_Report outward_rfc} | {$label Outstanding_Checks_Report domestic} | {$label Outstanding_Checks_Report foreign} | {$label Outstanding_Checks_Report demand_draft} | {$label Outstanding_Checks_Report gift_check} | {$label Outstanding_Checks_Report managers_check} | {$label Outstanding_Checks_Report reviewed_by} | {$label Outstanding_Checks_Report purpose} | {$label Outstanding_Checks_Report representative} | {$label Outstanding_Checks_Report description2} | {$label Outstanding_Checks_Report account} | {$label Outstanding_Checks_Report amount} | {$label Outstanding_Checks_Report account_no} | {$label Outstanding_Checks_Report project_no} | {$label Outstanding_Checks_Report replenishment_amount} | {$label Outstanding_Checks_Report replenishment} | {$label Outstanding_Checks_Report company} | {$label Outstanding_Checks_Report invoice_no} | {$label Outstanding_Checks_Report deferred_input_vat_account} | {$label Outstanding_Checks_Report so_no} | {$label Outstanding_Checks_Report Transadate} | {$label Outstanding_Checks_Report Transaction} | {$label Outstanding_Checks_Report Business_Partner} | {$label Outstanding_Checks_Report Cash_Account} | {$label Outstanding_Checks_Report Terms} | {$label Outstanding_Checks_Report Terms_Discount_percent} | {$label Outstanding_Checks_Report Terms_Discount_days} | {$label Outstanding_Checks_Report Terms_due_date} | {$label Outstanding_Checks_Report Due_Date} | {$label Outstanding_Checks_Report Cost_Center} | {$label Outstanding_Checks_Report Shipping_Terms} | {$label Outstanding_Checks_Report Gross_Sale} | {$label Outstanding_Checks_Report Discount_Amount} | {$label Outstanding_Checks_Report Discount_Account} | {$label Outstanding_Checks_Report Vat_Amount} | {$label Outstanding_Checks_Report VAT_Account} | {$label Outstanding_Checks_Report EWT_Amount} | {$label Outstanding_Checks_Report EWT_Account} | {$label Outstanding_Checks_Report Net_Amount} | {$label Outstanding_Checks_Report Taxable} | {$label Outstanding_Checks_Report iscancelled} | {$label Outstanding_Checks_Report Counter_Date} | {$label Outstanding_Checks_Report vatable} | {$label Outstanding_Checks_Report atc} | {$label Outstanding_Checks_Report ewt_rate} | {$label Outstanding_Checks_Report payable_payment} | {$label Outstanding_Checks_Report cash_collection} | {$label Outstanding_Checks_Report Net_pay} | {$label Outstanding_Checks_Report check_no} | {$label Outstanding_Checks_Report bank} | {$label Outstanding_Checks_Report temp_acct} | {$label Outstanding_Checks_Report temp_vatable} | {$label Outstanding_Checks_Report payable_discount} | {$label Outstanding_Checks_Report net_payment} | {$label Outstanding_Checks_Report applied_vat} | {$label Outstanding_Checks_Report payment_ewt} | {$label Outstanding_Checks_Report net_cash_payment} | {$label Outstanding_Checks_Report total_payment} | {$label Outstanding_Checks_Report cleared} | {$label Outstanding_Checks_Report ref_no} | {$label Outstanding_Checks_Report check_payee} | {$label Outstanding_Checks_Report release_date} | {$label Outstanding_Checks_Report country_of_origin} | {$label Outstanding_Checks_Report import_entry_no} | {$label Outstanding_Checks_Report or_number} | {$label Outstanding_Checks_Report dutiable_value} | {$label Outstanding_Checks_Report customs_charges} | {$label Outstanding_Checks_Report bir_tax_payment_type} | {$label Outstanding_Checks_Report location} | {$label Outstanding_Checks_Report discount_type} | {$label Outstanding_Checks_Report discount_rate} | {$label Outstanding_Checks_Report project} | {$label Outstanding_Checks_Report currecy} | {$label Outstanding_Checks_Report phase} | {$label Outstanding_Checks_Report checked_by} | {$label Outstanding_Checks_Report status} | {$label Outstanding_Checks_Report approved_by} | {$label Outstanding_Checks_Report exchange_rate} | {$label Outstanding_Checks_Report prepared_by} | {$label Outstanding_Checks_Report sales_rep} | {$label Outstanding_Checks_Report debit_memo} | {$label Outstanding_Checks_Report debit_memo_refs} | {$label Outstanding_Checks_Report vatable_purchase} | {$label Outstanding_Checks_Report non_vatable_purchased} | {$label Outstanding_Checks_Report amount_in_words} | {$label Outstanding_Checks_Report check_by} | {$label Outstanding_Checks_Report modified_by} | |
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{$total_collection4_value} | {$sv_value} | {$date_canceled_value} | {$check_date_value} | {$adv_value} | {$country_value} | {$check_auto_convert_value} | {$check_retain_value} | {$peso_fcdu_equivalent_value} | {$rate_value} | {$intermediary_swift_code_value} | {$beneficiary_swift_code_value} | {$currency_amount_transfer_value} | {$address_of_beneficiary_bank_value} | {$intermediary_bank_value} | {$beneficiary_bank_value} | {$billable2_value} | {$fcdu_value} | {$peso_value} | {$debit_account_value} | {$purpose_check_value} | {$rtgs_value} | {$eodn_value} | {$ftt_value} | {$dtt_value} | {$outward_rfc_value} | {$domestic_value} | {$foreign_value} | {$demand_draft_value} | {$gift_check_value} | {$managers_check_value} | {$reviewed_by_value} | {$purpose_value} | {$representative_value} | {$description2_value} | {$account_value} | {$amount_value} | {$account_no_value} | {$project_no_value} | {$replenishment_amount_value} | {$replenishment_value} | {$company_value} | {$invoice_no_value} | {$deferred_input_vat_account_value} | {$so_no_value} | {$Transadate_value} | {$Transaction_value} | {$Business_Partner_value} | {$Cash_Account_value} | {$Terms_value} | {$Terms_Discount_percent_value} | {$Terms_Discount_days_value} | {$Terms_due_date_value} | {$Due_Date_value} | {$Cost_Center_value} | {$Shipping_Terms_value} | {$Gross_Sale_value} | {$Discount_Amount_value} | {$Discount_Account_value} | {$Vat_Amount_value} | {$VAT_Account_value} | {$EWT_Amount_value} | {$EWT_Account_value} | {$Net_Amount_value} | {$Taxable_value} | {$iscancelled_value} | {$Counter_Date_value} | {$vatable_value} | {$atc_value} | {$ewt_rate_value} | {$payable_payment_value} | {$cash_collection_value} | {$Net_pay_value} | {$check_no_value} | {$bank_value} | {$temp_acct_value} | {$temp_vatable_value} | {$payable_discount_value} | {$net_payment_value} | {$applied_vat_value} | {$payment_ewt_value} | {$net_cash_payment_value} | {$total_payment_value} | {$cleared_value} | {$ref_no_value} | {$check_payee_value} | {$release_date_value} | {$country_of_origin_value} | {$import_entry_no_value} | {$or_number_value} | {$dutiable_value_value} | {$customs_charges_value} | {$bir_tax_payment_type_value} | {$location_value} | {$discount_type_value} | {$discount_rate_value} | {$project_value} | {$currecy_value} | {$phase_value} | {$checked_by_value} | {$status_value} | {$approved_by_value} | {$exchange_rate_value} | {$prepared_by_value} | {$sales_rep_value} | {$debit_memo_value} | {$debit_memo_refs_value} | {$vatable_purchase_value} | {$non_vatable_purchased_value} | {$amount_in_words_value} | {$check_by_value} | {$modified_by_value} |