Help On Transaction No
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This help page allows you to search and select a transaction number and transfer the details to the required field. You can search for a transaction number by specifying the transaction details in the filter criteria. Based on the specified search criteria, the system retrieves all the transaction numbers that have been created. The selected transaction number is transferred to the required page when the OK button is executed.
Click the lens icon positioned next to the “Transaction No” field.
The “Help on Transaction No” page appears.
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Clicking this icon available near certain fields takes you to the help
page of the respective field.
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 till which you wish to retrieve the details. |
Status |
Use the drop-down list box to select the status of the transaction. The combo is loaded with the values of “ALL”, “Confirmed” and “Deleted” and “Fresh”. |
From Reported Date |
The date from which the transaction is reported. |
To Reported Date |
The date till which the transaction is reported. |
Task Type |
Use the drop-down list box to select the type of the task. |
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 till which you wish to retrieve the details. |
Project Name |
The name of the project. |
SubContractor Code |
The unique code that identifies the subcontractor. |
Reporting For |
Use the drop-down list box to select the reporting details. The combo is loaded with the value of “Material”, “Material and Resource” and “Resource”. |
Click the “Search” button to retrieve the details in the multiline.
Transaction No. |
The unique number that identifies the transaction. |
Reported Date |
The date at which the transaction is reported. |
Status |
Use the drop-down list box to select the status of the transaction. The combo is loaded with the values of “ALL”, “Confirmed”, “Deleted” and “Fresh”. |
Project Code |
The unique code that identifies the project. |
Project Name |
The name of the project. |
Task Type |
It indicates the task type of the project. |
Subcontractor Code |
The unique code that identifies the subcontractor code. |
Reporting For |
It indicates the reporting details. |
Click the “Ok” button to retrieve the “Help on Transaction No” in the main screen.
