View Transactions

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Payment transactions are selected from TRANS, BACKUP-HOLDOVER- mmmyyyy and BACKUP-TRANS-mmmyyyy files.

Note: The Trans file could be backed up to files called BACKUP-TRANS-mmmyyyy and BACKUP-HOLD-OVER-mmmyyyy. The m's and y's designate the month and year. The number of months retained is a TCS setting.

Menu CANCEL/REVERSE POSTING, option View Transactions

Enter Transaction or Account Number

Enter the Transaction Number at the Enter Transaction Number prompt or the Account Number to view the transactions in further detail, press <Enter>.

If there are not any transactions in the file no items will display on the screen. Press <Enter> for the next file to be selected.

Use the arrow keys to highlight the desired transaction and press <Enter> to Display the Posting information in more detail.

Press <Enter> to return to the previous screen.