All the Header part of this form is the filter for the display of the Docket Transactions. Press "Display" once you have selected your Filter options.
The default display is Batched transactions only. This will exclude Time, Disbursement and Plant through Time unless they have been manually batched.
Double Click will take you to the Docket Details
Anchor
Print Selected Docket transactions.
Press the Print button to print all filtered transactions.
Docket Entry
From the Enquiry screen you can go back into the Docket Entry screen.Anchor
Reconciling with Batch Printouts.
This example is to show the flow of transactions from Dockets, through Auto Batching and eventually to Export.
In the this Docket Transaction Enquiry we have selected the Feb Plant Auto Batch '1096000 Job = 4189, Batch = 1126000
After filtering this was printed.
A Batch Edit List was printed from Batch Control for the same batch.
