The transaction list allows you to review transactions processed through the Tax Processing API Services.
Searching for Records
You may enter search criteria into any of the available
search fields. The fields available for filtering data are: Search
Criteria (keyword), Connection name, Transaction Type (Address Validation, Calculate,
Record, Commit, Certificate), Document Type (Purchase Invoice, Purchase Order,
Sales Invoice, Sales Order, Return Invoice, Return Order), and Transaction Date
range. Once you have entered your search criteria press the Apply button and
your recordset will be returned for your review.
Once the results are returned, you can choose to sort the
data by any of the options seen below:
If it is easier for you to analyze the results in Excel you
may choose to export the data to excel. Simply press the Export action to
begin the export.
