Deleting transactions

  1. On the Transaction viewer, select a failed transaction to delete.
  2. Tap or click the Delete icon.
  3. Tap or click Yes to confirm deletion.
  4. Tap or click Confirm.

    The transaction is set to a cancelled status in the Transaction viewer.

    The Delete option is only available when these transactions fail in MFS:
    • Change status
    • Add work order
    • Add work request
    • Add time transaction
    • Update assignment meter reading
    • Add material
    • Change material
    • Add misc cost
    • Change inspection
    • Add service error report
    • Update service repair notebook
    • Update material receipts
      • Change DO line
      • Change PO line
      • Change package line
    • Update equipment meter