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Report Field Description
Document Number The document number field displays
the document number associated
with the current document.
Doc Date The doc date or document date field
displays the date the document was
created.
Customer ID The customer ID field displays the
customer ID associated with the
current document.
Name The name field displays the
customer’s name from the current
document.
Process Hold The process hold field displays the
type of AssureBuy process hold, if
any, on the current document.
Proc Date The Proc or Processing Date field
displays the date the credit card
transaction was processed.
Type (Card) The second type field is the credit
card type field. The two-character
type codes displayed are used by
the AssureBuy payment gateway.
For a complete list of all AssureBuy
credit card type codes, please see
“
Credit Card Types” on page 25.
Amount The amount field displays the total
dollar amount of the transaction
processed.
Action The action field displays the type of
credit card transaction used for
processing the transaction. For a
complete list, please see
“
Transaction Types” on page 26.
Status The status field displays the status of
the credit card transaction. For a
complete list of all possible status
codes, please see “
Transaction
Result
” on page 28.
Approval Code The approval code field displays the
approval code received from the
customer’s bank at the time of
processing.
Number The number field displays a
transaction reference number
assigned by the AssureBuy payment
gateway.
AssureBuy Payment Processing Microsoft Great Plains Dynamics/eEnterprise AssureBuy Functionality • 77