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  7. Transaction/phase enquiry (POM203G)

Transaction/phase enquiry (POM203G)

The purpose of this program is to enquire about the transactions reported on the selected phase.

Options

Customer
Project type
Status
The code indicates the status of the project/quotation.

Valid codes are:

Project
Net sales
Phase
Line
Number
The transaction sequence number for the line.
Date
The transaction date.
Start
The start time of the transaction.
End
The end time of the transaction.
Type
The code indicates the element type.

Valid codes are:

Code Description
1 Line
2 Service
3 Activity
Cost code
The first and second part of the cost code.
T/M
Indicates if the transaction is based on time/material.
Report qty
The reported quantity.
Unit
The unit for the transaction.
Handler
The handler of the project.