Transaction Batch Detail Inquiry

Exit

Click this button to close the Transaction Batch Detail Inquiry window.

Show Details

Click this button to display Transaction Application Detail Batch Inquiry, which allows you to view detailed transaction information for a selected batch.

First

Click this button to display the first transaction batch.

Prev

Click this button to display the previous transaction batch.

Next

Click this button to display the next transaction batch.

Last

Click this button to display the last transaction batch.

All Billing Customer Codes

Select this check box to display batch information for all billing customers. This check box is selected by default.

Billing Customer Code

Enter a billing customer code for which to display batch information, or click the Lookup button to select a billing customer code. This field is only enabled if you clear the All Billing Customer Codes check box.

Billing Customer Name

Enter a billing customer name for which to display batch information, or click the Lookup button to select a billing customer name. This field is only enabled if you clear the All Billing Customer Codes check box.

Batch #

Enter a batch number, or click the Lookup button to select a batch number.

Batch #

This field displays the batch number for the selected batch.

Description

This field displays the description of the batch.

Created By

This field displays the user ID of the user that created the batch.

Created Date

This field displays the date the batch was created.

Closed

This check box is selected if the batch is closed.

Closed by

This field displays the user ID of the user that closed the batch (if it is closed).

Closed Date

This field displays the date the batch was closed (if the batch is closed).

Batch Remark

This field displays a remark associated with the batch.