Transaction History Inquiry Field List

Sage 300 ERP

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Transaction History Inquiry Field List

Bank Account Number (display only)

Bank Code and Description (Trans History Inquiry)

Document Type

Reconciliation Status

Source Application

Criteria

From...To [Check/Receipt/Bank Entry] No.

From...To [Check/Receipt/Bank Entry] Date

From...To [Check/Payment/Bank Entry] Amount

From...To Source Amount

From...To Source Currency

From...To [Vendor/Customer/Employee] No.

Display Grid

Amount

Date

Description

Number

Reconciliation Date

Reconciliation Description

Reconciliation Status

Source Amount

Source Application

Source Currency

Button

Print

Once 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.

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