Updating processed transactions

  1. On the Transaction viewer, select which failed transaction to update.
  2. Update the fields that causes an error when sending transactions.
  3. 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