Notes: This is part 1 of a 2 part transaction inquiry sc
screen. Search criteria are entered on this screen (027) and the results
are reviewed on the 2nd part of this transaction screen shown below.
- Enter the 6-digit or 10-digit account number for which you want
- Enter the search criteria (account, subcode ranges, transaction
dates, batch reference, etc.) You do not have to enter all these fields;
just enter what you are seeking. The asterisk '*' is a wild card,
so for instance if you wanted to see all subcodes that begin with
the digit 1 you would enter 1*** or perhaps you would like to see
all your purchase orders that start with a "D" you would
then enter D****** as your search element.
Below is what Part 2 looks like when you hit ENTER after inputting
all your search criteria on Part 1.
Back to Screen List
Notice that each record on the page has 2 rows associated
with it. Below is a list of each row and the fields that are found
Acct No. = 10-digit account number, TC=3-digit
transaction code, Date=batch date, Description=transaction
description, Amount=transaction amount, Ind=Indicator
(see screen 023 for a complete description).
Date Posted= Actual date that the transaction
affected the account, Batch=Batch reference associated
with the transaction, Ref1 & REF2 & REF3= Further
descriptive data, Offset Acct=2nd account that may be involved
with the transaction, ID=Transaction ID, which gives more
information on the transaction.