Advanced Validation and Inquiry
OBJECTIVE
The advanced validation and inquiry option is used to view and print a list of tickets entered, by status or based on a range of dates.
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The order and billing groups selected from Configuration do not apply to this option. However, they can be selected by clicking the Configuration icon. |
PREREQUISITE
Steps
| maestro* > Tickets > Quarry Tickets > Processing > Advanced Validation and Inquiry |
View Tickets
- Select an Invoicing Contract.
By default, the system displays the invoicing project entered in Configuration.
- Select a Status.
- Select a Date Range or an Invoicing Date.
The Invoicing Date field appears if the Specific option of the Invoicing Date is selected in the general configurations of the concrete tickets.
This option is available only in version 3.05 of maestro*.
- Select the project(s) in which tickets have been entered.
- Click Apply.
You can display only the desired information by checking or clearing the Select box in each level.
- Click Print.
If discounts on the surcharge code are a fixed price or percentage of the cost, the system displays this as the unit price rather than the price from the Transport Surcharge Table.
See also
