Consolidated Transactions List MMCJ

This screen displays details from both the external and internal transaction data to provide a consolidated view of transactions for an AR Customer. The customer is translated from an External Customer to an internal using the Customer Translation screen MMCB.

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.

See also

Consolidated Accounts List MMCI

Cash Receipting Home Page