Transaction History Inquiry Field List
From Sage 300 ERP
Transaction History Inquiry Field List
Bank Account Number (display only)
Bank Code and Description (Trans History Inquiry)
Criteria
From...To [Check/Receipt/Bank Entry] No.
From...To [Check/Receipt/Bank Entry] Date
From...To [Check/Payment/Bank Entry] Amount
From...To [Vendor/Customer/Employee] No.
Display Grid
Button
PrintOnce you display transactions on the Transaction History Inquiry form, you can click the Print button to print the results of your inquiry on the Transaction History report.