The Details Tab is used to view detail information for transactions selected on the Statement Delivery Status Inquiry: Cash Statement Tab. Click on an underlined term for a description.
The summary form in the lower portion of the tab contains additional transaction details depending on the product type. Click on one off the following product types to view the detail fields.
Notes:
To sort the Transaction Details list box, position the mouse pointer in the heading of the column containing the data you want to sort and click. All records in that column are sorted in ascending order.
At the bottom left side of the tab, the Run Date and Time of the inquiry are provided, indicating the date and time this inquiry was performed.
To return to the Statement Delivery Status Inquiry: Criteria Tab, click Criteria.
To return to the Statement Delivery Status Inquiry: Cash Statement Tab, click Return To Cash Statement.
To view detailed information for the next selected transaction, click Next. When this form contains the details of the last selected transaction, click Next to return to the Statement Delivery Status Inquiry: Cash Statement Tab.
To print detailed information for the current transaction, click Print or click the Print Button at the bottom of the left side of the page.