Help on Bulk Update Transaction

This page presents you with search criteria to search and select the transaction and transfers the same to the main page. You can carry out the search operation by specifying the search criteria such as the range of transaction numbers, status of the transaction, from and to date, update for and the ranges of project code. On initiating the search operation, the system retrieves the corresponding results in the multiline and these details are transferred to the main page when it is confirmed.

Click the lens icon positioned along the “Transaction No.” field.

The “Help on Review” page appears.

Enter the following details in the header:

From Transaction No.	The starting range of the transaction number from which you wish to retrieve the details.
To Transaction No.	The ending range of the transaction number until which you wish to retrieve the details.
Status	Use the drop-down list box to select the transaction status. The combo is loaded with the values as “All”, “Authorized”, “Deleted” and “Fresh”.
From Date	The start date of the transaction from which you to retrieve the details. (Date format).
To Date	The end date of the transaction until which you wish to retrieve the details. (Date format).
Update For	Use the drop-down list box to select the mode for updation. The combo is loaded with the values as “All”, “Material” and “Resource”.
From Project Code	The starting range of the project code from which you wish to retrieve the details.
To Project Code	The ending range of the project code until which you wish to retrieve the details.
Project Name	The name of the project for which the transaction details are retrieved.
Project Amendment No.	The number identifying an amendment made on the project.

Click the "Search" pushbutton to search and retrieve the transaction details according to the search criteria(s) entered.

The system displays the following details in the "Search Results" multiline:

Transaction No.	The unique number identifying the transaction made in the project.
Date	The date on which the transaction was done.
Status	The status of the transaction number.
Project Code	The unique code identifying the project.
Project Name	The name of the project.
Project Amendment No.	The number identifying an amendment made on the project.
Task Amendment No.	The number identifying an amendment made on the task.
Update For	The mode for updation. The mode can be “Material” or “Resource”.

Check the box in the “Select” column of the multiline to mark the transaction details.

Click the “OK” pushbutton to transfer the transaction details to the main page.