The Transaction History form lists details of all transactions posted in Project and Job Costing, as well as job‐related transactions posted in Accounts Receivable, Accounts Payable, Purchase Orders, and US or Canadian Payroll.
We can filter the transactions by contract, project, category, and resource. We can also filter the transaction by its originating Application (AP, AR, and PJC)
We have customized the PJC Transaction History screen and provided the adding additional controls for selection of the Year and period along with two buttons for filter and reset the filter so that Sage 300 user can further filter the transactions posted in particular Year & Period.
New Stuff: Customized OE sales order with Change Customer Number provision
Once existing records gets listed at the detail(grid) using the standard GO (>>) button user can select the year/period on custom controls and on click of the “Filter” button the existing listed details gets further filtered based on the selected year and period parameters.
User can reset this filtration using ‘Reset’ button so additional filter (Year and Period) will get removed.
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