Fastbase Accounting System - Online Manual
Account Batch Enquiry
Entered Mon, 26 May 2003 16:38 by
Updated Wed, 10 Dec 2003 10:14
This option is used to enquire on transactions, locating them by batch.
See General Transaction Notes for details about entering transactions and creating batches.
Select the transaction type to view, all transaction types will be displayed by default.
Select the branch to view, all branches are displayed by default. This is the branch recorded on the batch header.
Enter the date range to view batches for.
The start and end dates can be left blank to include all transactions, ie: no starting or ending date.
Press the 'Search' button to update the list of displayed batches.
Once the batches are displayed you can select any batch and drill down to view all details. All details are viewable. Where possible links to other source transactions are also provided.
To enquire and search for individual transactions use the transaction enquiry option; Account Transaction Enquiry.