Business

User Tools

Site Tools

Trace: • (OBSOLETE) ER25 (Add Adj) - HRS3950 • FIN3100 - Budget Status Summary • Inventory Records - BAM3000 • FIN5250 - Amended Budget Transaction List • Vendor PO Inquiry - FIN5100
general:bankreconciliation:inquiry:banktransactionsstatusinquiry:body

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:bankreconciliation:inquiry:banktransactionsstatusinquiry:body [2019/02/14 17:25] – emorenogeneral:bankreconciliation:inquiry:banktransactionsstatusinquiry:body [2020/09/17 14:36] (current) – emoreno
Line 5: Line 5:
 <div head3>Perform an inquiry:</div> <div head3>Perform an inquiry:</div>
  
-Retrieve bank transactions using one or more of the following search parameters:+VCV Retrieve bank transactions using one or more of the following search parameters:
  
 <WRAP Box> **Notes**:   <WRAP Box> **Notes**:  
Line 12: Line 12:
   * If a to date is not entered, transactions beginning with the from date through the current date are retrieved.    * If a to date is not entered, transactions beginning with the from date through the current date are retrieved. 
 </WRAP> </WRAP>
- 
-{{:bankreconciliation:tables:bank_transactions_status_inquiry.jpg|Bank Transactions Status Inquiry Page}} 
  
 ^Field ^Description ^ ^Field ^Description ^
Line 24: Line 22:
  
  
-Click **Retrieve**. The applicable bank transactions are displayed under the respective section. +VCV Click **Retrieve**. The applicable bank transactions are displayed under the respective section. 
  
 The number of transactions listed in each section is displayed next to the section heading (e.g., **Cash Receipts Inquiry (50)**). The number of transactions listed in each section is displayed next to the section heading (e.g., **Cash Receipts Inquiry (50)**).
Line 32: Line 30:
 <div head3>Cash Receipts Inquiry</div> <div head3>Cash Receipts Inquiry</div>
 {{page>general:cash_receipts_inquiry}} {{page>general:cash_receipts_inquiry}}
 +
 +----
  
 <div head3>Checks Inquiry</div> <div head3>Checks Inquiry</div>
 {{page>general:checks_inquiry}} {{page>general:checks_inquiry}}
 +
 +----
  
 <div head3>Journal Vouchers Inquiry</div> <div head3>Journal Vouchers Inquiry</div>
Line 40: Line 42:
 {{page>general:journal_vouchers_inquiry}} {{page>general:journal_vouchers_inquiry}}
  
 +----
  
 <div head3>Other functions and features:</div> <div head3>Other functions and features:</div>
general/bankreconciliation/inquiry/banktransactionsstatusinquiry/body.1550165118.txt.gz · Last modified: 2019/02/14 12:25 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.