Updating transactions
- On the Transaction viewer, select which failed transaction to update.
- Update the fields that causes an error when sending transactions.
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Tap or click Save.
The transaction is set to a corrected status in the Transaction viewer.
The Edit option is only available when these transactions fail in MFS:- 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