Select By Field Group Criteria |
  
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Navigation: Deposit Screens > Account Information Screen Group > History Screen > Select By field group >
Select By Field Group Criteria |
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Use the Select By field group to establish criteria for history items to appear in the History list view on the History screen. The available criteria for history items are explained here:
Date |
Use these fields to indicate a Start and End date for history items to appear in the History list view. |
Time |
Use these fields to indicate a Start and End time of day for history items to appear in the History list view. |
Check Nbr |
Use these fields to indicate a Start and End check number for history items to appear in the History list view. |
Teller |
Use these fields to indicate a Start and End teller number for history items to appear in the History list view. |
Type |
Use these fields to indicate which transaction types will appear in the History list view. Entering a value in both the Start and End fields will result in the list view displaying two transaction types, while entering a value in only one field will result in the list view displaying one transaction type. Possible transaction types are:
Csh - Cash Transactions Chk - Check Transactions Jnl - Journal Transactions ACH - ACH Transactions ATM - ATM Transactions COR - Corrected Transactions FTM - Foreign ATM Transactions PRF - Proof Processing |
Tran |
Use these fields to indicate a Start and End transaction code number for history items to appear in the History list view. See the Transaction Code List help page to learn more about transaction codes. |
Torc |
Use these fields to indicate a Start and End transaction origination code (Torc) number for history items to appear in the History list view. The actual Torc information will be displayed in the Transaction Type and Description field group when a transaction is selected in the list view. See the Transaction Origination Code List help page to learn more about Torc numbers. |
Amount |
Use these fields to indicate a Start and End transaction amount value for history items to appear in the History list view |
Record Type |
Use this field to indicate what history item record types will appear in the History list view. Possible record types are:
AA - Account Analysis DA - Incoming ACH DM - Account Master DO - OTC Holds DT - Stop Payments DU - UCF Holds DX - Customer Transfers M2 - Deposit Master 2 |