Transaction Doc Reprinting Function - Fields Description

At this function, user will come across various fields or columns that needs to be maintained with relevant data.

The descriptions of the respective field or column, are as follows:-

<Transaction Document Search Criteria> (Panel)

Trn Jnl No

This is the system generated journal number of the respective transaction that has been performed.

Branch

This is the code of a branch of the bank or financial institution of which the respective transaction has been performed.

Created Date

This is the date that the respective transaction has been performed in system.

Ref Info

This is the additional details or highlights related to the respective performed transaction.

<Document to Print> (Panel)

Trn Jnl No

This is the system generated journal number of the respective transaction that has been performed.

Branch

This is the code of a branch of the bank or financial institution of which the respective transaction has been performed.

Ref Info

This is the additional details or highlights related to the respective performed transaction.

Teller

This is the User ID of the user, who has performed the respective transaction.

Doc ID

This is the internal system generated reference number used to uniquely identify to facilitate the mapping for each document template record, e.g., VOCH01.

Document No.

This is the reference number of the respective document for general purpose, e.g., Cert. Serial Number.

Trn Descr

This is the name of the respective transaction that is to be printed.

Print Count

This is the total number of prints, e.g., 0.

Created TS

This is the date and time that the respective transaction has been performed in system.