Position Billing Look Up Screen

Back to Batch Control Look UpHow to Use OnLine Help

 

Click here to return to the Position Billing Look Up main topic page.

Transaction Type

Used to select the Transaction type associated with the batch you want to find. On a position billing look up, this field defaults to Position Billing and may not be edited.

 

 

Batch ID

Unique alpha-numeric identifier of the batch. Entering an identifier in this field insures that only position billings from one batch will be returned on the search (since each batch has its own unique batch number). You can leave this blank if you are not looking for a specific batch or do not know the ID number.

 

 

Reference Number

Number representing the specific position billing in the batch. Each position billing added to a batch is given a reference number by the system. Entering a batch ID and reference number insures that only one position billing will be returned on the search (since each position billing has its own unique batch ID and reference number). You can leave this blank if you are not looking for a specific batch or do not know the ID number.

 

 

Entered Dates

From/To

Use to select the dates associated with the position billings you want to search.

  • To search a specific range, enter a From date and a To date. StaffSuite will find all position billings dated between and including the two dates entered.

  • To search for position billings since a given date, enter a From date only. StaffSuite will find all position billings dated after and including the date entered.

  • To search for position billings prior to a given date, enter a To date only. StaffSuite will find all position billings dated before and including the date entered.

  • To search for a specific date, enter the same date in the From and To fields. StaffSuite will find only those position billings entered on that date.

You can also leave this field blank if you are not looking for a specific date range.

Click here for information on using StaffSuite's calendar.

 

 

Transaction Status

Current status of the position billing you want to find. The status of a position billing changes automatically as it goes through the posting process.

Possible Batch Statuses are:

  • Posted

  • Unposted

You can select <all> to search for all statuses.

 

 

OK

Runs the search based on the criteria entered in the fields on the window.

 

 

Cancel

Closes the window without running a search.

 

 

Related Topics: