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  7. Transaction enquiry (POM203H)

Transaction enquiry (POM203H)

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

Options


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

Valid codes are:

Project
Net sales
Phase
This field is only displayed if you have selected to view transactions for a phase or a line.
Line
This field is only displayed if you have selected to view transactions for a 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.
Tm/Mt
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.
Inv remaining amount incl VAT
The remaining amount including VAT, not paid, for the invoice.