To view the transactions or documents for a supplier or customer in Attache, please follow the below instructions for lookup:
Go to Suppliers (or Customer), Masterfiles ,Suppliers (or Customers), Enquire.
Select the Supplier or Customer that you want to view.
Press Trans F5 to view the list of transactions related to the supplier or customer. This will show you by default outstanding transactions.
Press Options F8 to view completed transactions.
Tick Yes at Display Transactions with Zero Balance.
Press Accept F9.
The list is expanded to show completed transactions and documents involved.
You may select the transaction and lookup F9 or details to view the full details of the transactions.
You can use the Find No. (F3) button to search for a specific transaction number in the displayed list.
You can also output the list to screen and print it if required using the Output (F2) option.