Prepopulated items selection list:
Reconcilement Status:
All
Unprocessed
New
User accepted
Reconciled
Not used
Payment Type:
Card #:
Lookup!
Statement Date:
Popup Calendar
Beginning Transaction Date:
Popup Calendar
Ending Transaction Date:
Popup Calendar
Order by:
Transaction Date
Card Number
Reconcile Status
Employee Name
Payment Type
Instructions:
Select desired Status or "All" for all.
Enter the personnel number or leave blank for all.
Enter the date range values in mm/dd/yyyy format or use the calendar to select a date range. Date checked is last submission date.
Click on the "Display List" button