|
Introduction |
This screen allows the retail user to view the delete results of the cash transactions along with the delete status and message. |
|
Navigation |
The following is the navigation for this option:
|
|
What you can do |
The table below provides a brief description of the data that must be specified on the screen and the functions you can perform: |
|
Field |
Description |
|
Cash Transactions Delete List |
|
|
Transaction Date (dd/mm/yyyy) |
The transaction date. |
|
Category |
The category selected. |
|
Transaction Remarks |
The transaction remarks. |
|
Amount Type |
Specifies whether the transaction is debit (Dr) or credit (Cr) type of transaction. |
|
Transaction Currency |
The currency of the transaction. |
|
Amount |
The amount of transaction specified. |
|
Delete Status |
The status of the deleted record. Valid Values: Deleted Delete failed |
|
Status Message |
The corresponding message for the delete status. Valid Values: Transaction delete successfully Transaction cannot be deleted |
|
Click |
To |
|
Page Go |
Provide the list page number and click Go to fetch the corresponding list screen. |
|
|
Go to the previous list screen. |
|
|
Go to the next list screen. |
|
Back to List Screen |
Return back to Cash Transaction Delete Confirm screen. |
