Home Page→ Contractors→ Suppliers Types→ CAA Authorities

Overview

This interface helps you to see the full list of CAA Authorities and the main information about them.

With the help of filters, you can find the necessary entry quicker.

The reports help to export the information in a more convenient view to conduct the necessary analysis.

Also, you can see the deleted CAA Authorities and to display the last added on the top.

List description

  • ID – the unique ID of CAA Authority
  • Company – the name of the company
  • Company Reg. Name – the registered company name
  • Status – the CAA Authority’s condition 
  • Compliance – the additional field with notes about compliance
  • P.M. – the code of the broker
  • Credit, D – the amount of credit days
  • Credit, A – the credit amount 
  • Cur – the default currency
  • Office – the CAA Authority’s company
  • CODE – the code for accounting purposes
  • Country – the CAA Authority’s location country 
  • City – the CAA Authority’s city
  • E-mail – the CAA Authority’s e-mail
  • Phone – the CAA Authority’s phone
  • Created –  the date when the CAA Authority’s card was created
  • External ID – the slx id
  • Payment method – the type of payment

Manuals

How to create/delete CAA Authorities

  • Use buttons to create/delete CAA Authorities
    • The button to create CAA Authorities
    • The   button to delete CAA Authorities

Sorting and filtering

  • Click the Filters button and select the necessary field to make the filtration

You have an opportunity to make the filtration by:

    • Status, Office, Types, By Company/Category, Country, State, Services, Categories, Types selectors
    • New on top and Deleted checkboxes
    • By the first letter of CAA Authority
    • Tick the Deleted checkbox to see the deleted CAA Authorities
    • Tick the New on top button to display the last added CAA Authorities on the top of the list

Permissions

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