The Transaction List is a list of transaction that have been transferred from the device to Pocket Inventory Desktop but have not synced. Scan Jobs can be viewed individually or together by selecting <ALL> from the drop down list.
This section covers the following topics:
The transaction list contains the following information:
Scan Job - The Scan Job the scan was created in.
Scan No. - The number associated with the scan created in Pocket Inventory.
Transaction Type - The type of transaction the scan is.
Has Errors - "Yes" if the Pocket Inventory Desktop previously attempted to sync the scan but was unable to.
Highlight a transaction from the list and click edit to edit the transaction. You can also double-click a transaction to edit it.
For more information see the following topics:
Check the transactions you wish to sync and click Sync Checked to attempt to sync the transactions into the back-end. All transactions that sync successfully will be removed from the scan job. If a scan job has no remaining transactions it will be removed from the transaction list.
Small Business Accounting Users - If you are currently
viewing the list for the transaction type that was just synced
the newly created transactions may not be visible. Click the refresh button
to refresh the list and the new transactions should become
visible.
Check the transactions you wish to delete and click Delete Checked to delete the transactions. If a scan job has no remaining transactions it will be removed from the transaction list and the data file will be permanently deleted.