.The Transaction Analysis Screen allows you to analyze and/or export data from Purchase Orders, Invoices, Certifications, and Payments after grouping, filtering, or manipulating the data.
Click the Options Menu, Analysis Tools/Reports, Transaction Analysis to access the Transaction Analysis Screen.
To see detailed
payment information for a Purchase Order, Invoice, Certification or Payment,
select the transaction from the appropriate grid and then click .
To view documentation on How to Group a Grid, click here.
To view documentation on How to Filter a Grid, click here.
To view documentation on How to Customize a Grid, click here.
To view documentation on How to Export a Grid, click here.