Use the Selection Criteria screen to filter the Job Transactions. You can deselect transaction types so that they are excluded from the transaction listing. Click the 'Display' button after making any selections to refilter the result
The Blue Headings allow sorting by this column when clicked.
Transaction Types
By default all transaction are displayed. To view specific transaction types uncheck those not required and apply the filter.
Filter Criteria
For specific enquiries select from the available filter options (Work Centre, Activity, Person, Supplier, Invoice Number (sales invoices), Periods. Apply the filter and the matching transactions will be displayed.
Batch No
This displays the batch number assigned to the selected transaction.
Details
This is the free format text that was entered against the selected transaction.
Totals
These are displayed for the transactions listed on the screen.
Transaction Report
Choose the print or preview option to produce a report of the transactions displayed on screen.