/
DEFINE Reports by Contract/PO Number

DEFINE Reports by Contract/PO Number

Dec 30, 2020

Step 1) Go to GT3 command in DEFINE. 

Step 2) F15 or F3+Shift for an on-line search for EX transactions only for 090119-083120 since those transactions are for payments. Blank out TID printer number to show on screen.

Also this totals or sums up the amounts at the very end:

 

 

 

 

To download into EXCEL:

1) Run GT9 command report for transactions associated with a UTEID on Transaction Listings webpage: https://utdirect.utexas.edu/acct/gen/trans/trans.WBX and this should take about 5-10 minutes because have to filter by EX and PO NBR.