Ticket Lines History Inquiry
Grower Accounting Tickets record the purchase of crops or aquaculture harvests. The purpose of this inquiry is to display Ticket items for all Tickets that have been posted.
This inquiry also contains columns for each Attribute that is set up under the 'Grower Accounting Items' Master File attribute type and the 'Grower Accounting' Transaction attribute type. Because these are user defined, they are not included in the default view but can be added a saved column layout. User configured attributes are not included in the help documentation.
Software Version: 2022.08.26 and newer
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Filter Items | Description |
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Auto Hide Filters |
Users can only change the default value of this setting with a custom search in the "Saved Searches" lookup. If you change the default setting but do not save it in a custom search, it will only remain this way while the page is opened. Refer to this FAQ for advanced search options. A non-required text box that defaults as checked and is used to determine if the Search Options should be hidden when the Inquiry runs or is refreshed. |
Auto Refresh on Open |
Users can only change the default value of this setting with a custom search in the "Saved Searches" lookup. Refer to this FAQ for advanced search options. A non-required text box that defaults as checked and is used to determine if the inquiry opens with or without data in the grid. |
Crop | Crops are used in Grower Accounting to identify the unique combination of Commodity and Variety. This is a multi-select lookup that is not required to return results. It defaults as "All". |
Date Range | A text box to identify the method for selecting a date range, a specific date, or a min/max date. For help on using this control refer to the FAQ Article /wiki/spaces/HELP/pages/3108732991. |
Date Type | A single-select lookup to identify which 'Date' field will be used. It defaults to 'GL Date' and the lookup contains the following values:
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Farmer | A Farmer is an Account Type used to identify entities you purchase farmed products from. They are used in Grower Accounting master files and transactions. This is a multi-select lookup that is not required to return results. It defaults as "All". |
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