Codings Overview

Created by Erik Åkerlund, Modified on Mon, 20 Feb 2023 at 02:28 PM by Erik Åkerlund

The purpose of Codings - Overview is to provide information about the transaction's status regarding accounting.
The tabs represent automatic selections of Coded, Printed and Exported. This function display the same information that is found in Transaction status overview. The difference lies in the automatic tab selection.  

To display the coding/booking double click in the describing text field or click on Code transaction icon (F4). 

To display the deal double click on Ref no field.

There is also possible to see codings and delete codings in the menu item Back Office - Transaction Status Overview, Transaction Status Overview

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