Cash Transaction Delete Results

Introduction

This screen allows the retail user to view the delete results of the cash transactions along with the delete status and message.

Navigation

The following is the navigation for this option:

What you can do

The table below provides a brief description of the data that must be specified on the screen and the functions you can perform:

Field	Description
Cash Transactions Delete List
Transaction Date (dd/mm/yyyy)	The transaction date.
Category	The category selected.
Transaction Remarks	The transaction remarks.
Amount Type	Specifies whether the transaction is debit (Dr) or credit (Cr) type of transaction.
Transaction Currency	The currency of the transaction.
Amount	The amount of transaction specified.
Delete Status	The status of the deleted record. Valid Values: Deleted Delete failed
Status Message	The corresponding message for the delete status. Valid Values: Transaction delete successfully Transaction cannot be deleted

Click	To
Page Go	Provide the list page number and click Go to fetch the corresponding list screen.
	Go to the previous list screen.
	Go to the next list screen.
Back to List Screen	Return back to Cash Transaction Delete Confirm screen.