Rice Lake TransAct 5.0 - Installation & Operation Manual - Manual (Page 263)

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From Invoice, To Invoice
Transactions can be selected based on an invoice number number range. Enter the invoice
numbers in these two fields. If your are interested in only one invoice, the only enter the
from invoice.
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