NS86-
Whenever someone is creating a custom report and has questions regarding the fields and field selection I am going to refer them to Knowledge Base Article #19339 "Where do I find the table and filed names? "

In answer to your question, there is no simple answer. There are actually various variables for the status for Payments. Under the seciton “A/R Payment (ARPayment)” roughly around Page 54/159 it explains it.


This number is determined by adding the following values together:
Distribution count 1 – 10
+
Voided?
No 0
Yes 256
+
Voiding prior month payment?
No 0
Yes 1024
+
Deposit status
Not deposited or flagged 0
Deposited to AP 4096
Flagged for deposit 8192
Example: A payment distributed to 3 invoices and deposited to AP will have a value of 3 + 4096 = 4099

If you have more questions on this calculation, I would recommend calling customer support at 800-447-5700 so they can address any of your specific questions.
Thanks-
Coleen