Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Transaction Type Filter Subtask

Use the Transaction Type Filter subtask to configure the system to include or exclude them from the uploaded VISAVCF40 file or Mastercard file.

Screen Fields

Transaction type filters are codes for specific charges and fees that are preloaded into Expense. You may configure the system to include or exclude them from the uploaded VISAVCF40 or Mastercard file.

All the available transaction codes load automatically if the table is empty when you save the record.

Note: These fields are available for Visa and Mastercard only.
Field Description
Code

This is the numeric code for the transaction type filter. This field may not be edited.

Description

This is the alpha description of the transaction type filter. This field may not be edited.