Fairbanks InterAct FB3000 Series - Manual (Page 197)

50772 197 12/04 Issue # 2
From Date, To Date
Transactions can be selected based on a date range. Enter the dates in these two fields. Both
date fields must be present if selection is based on a date. If not, clear the date fields.
List Network Sites
Transactions can be selected from all sites, a single site or a list of sites. Site code is a single
character identifier set in the Company Data screen. Enter all the site codes you wish to select on
with no intervening spaces. For example, enter "ABC" to include transactions from sites A, B and
C. The keyword "All" will include transactions from all sites.
Select Type
Transaction types are: All (Excluding Voided), All (Including Voided), Voided, Incoming, Outgoing,
Receivable, Payable, Payments and Credits (Including Cash), Payments and Credits (Excluding
Cash), Finance Charges, Charge Transactions, Cash Transactions, No Charge Transactions,
Invoiced Charges, Posted Payments and Credits, Uninvoiced Charges (Excluding Cash) and
Unposted Payments and Credits (Excluding Cash).
Select Customer
Transactions can be selected from a single bill-to account.
Select Hauler
Transactions can be selected from a single hauler account.
Select Job
Transactions can be selected from a single job.
Select Material
Transactions can be selected based on a single material.
Select Price Table
Transactions can be selected based on a single price table.
Select User Defined Category
If there are any user defined categories defined, transactions can be selected based on a single
user category.
Save settings
Check this box to save the current settings. The next time you return to Quick Scan, all criteria
fields will be set to the same values.
Reset Button
Click this button to discard any criteria changes you have made and restore the starting values.
Scan Button