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Can you show me my last 2 transactions - Computers & Internet

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No
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Posted on May 07, 2017

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I ordered two gift card one was a mistake and I though I cancelled it, but how would I know?


Just look online on your current credit card account transactions lists. It should show 2 purchases and 1 credit transaction.

Sep 17, 2015 | Event Planning & Celebration

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How do I print the fax log?


Hi,

Follow the steps below to print Fax Logs for already received faxes

  1. Press Setup , and then press 2 . This displays the Print Report menu.
  2. Press the Right arrow button to scroll through the following report types:
    • Fax Report Setup: prints the automatic fax reports as described in Generate reports automatically.
    • Last Transaction: prints details of the last fax transaction.
    • Fax Log: prints a log of approximately the last 30 fax transactions.
    • Speed Dial List: prints a list of programmed speed-dial entries.
    • Self-Test Report: prints a report to assist in diagnosing print and alignment problems.
  3. After the desired report is highlighted, press OK .

Also, Click on the link below for more information about Fax settings on your printer
Fax Settings


* Please rate this solution with Thumbs up and Testimony to help us improve providing support

Dec 31, 2010 | HP OfficeJet 6210 All-In-One InkJet...

1 Answer

Proof fo fax sent 2 month ago (Canon MP830)


Sorry sir, you are not able to retrieve back those fax records.

May 28, 2010 | Canon PIXMA MP830 All-In-One InkJet...

1 Answer

Is it possible to retrieve a journal transaction from 1 year ago with the Panafax UF-560? The manual states the last 100 entries. Our receptionist is trying to prove she sent a fax during that time frame....


Hello,

Sorry but no, the unit does only keep the last 100 journal pages in its transaction log. This usually covers a time span of 2-5 days only on a machine used in a business environment.

Buddy
Corporate Computer

May 14, 2010 | Panasonic Panafax UF-560 Plain Paper Laser...

1 Answer

Reconciling


If you are trying to reconcile to your bank balance, you should not be reviewing the "deposit detail" report.

1) Go to "Banking" then "Reconcile"
2) If the "Opening Balance" is incorrect, then close the "reconcile" window and go to "Reports" then "Banking" then "Bank Reconciliation Discrepancy" report. (This report will reveal what changed after your last successful reconciliation).
3) If the "Opening Balance" is correct, then you want to press "continue" to focus on the bottom of the window, which reveals "total deposits marked as cleared". If you have duplicates, you will see them on the right side of the screen, but the ultimate goal is to have a "Deposits Total" (in QuickBooks) that agrees with the "Deposits Total" (per Bank Statement).

The "Deposit Detail" report is a "Journal Report" to show you details of historical deposit records, Has nothing to do with "reconciling" your current bank balance.

Feb 08, 2010 | Intuit QuickBooks: Pro 2005 for PC

2 Answers

Can a sharp ux-p410 retrieve old sent faxes from its memory


No, your fax machine only records the fax number of the last 50 transactions

Oct 19, 2009 | Sharp Office Equipment & Supplies

1 Answer

Pccharge invalid trout id number


It sounds like your TroutD has somehow gotten out of synch with the last processed transactions. Usually, you can go to setup -> numbers and synchronize the TroutD to the last number used. This will usually correct the issue.

Jul 03, 2009 | VeriFone PCCharge Pro Full Version for PC

2 Answers

Fax Journal


To print out a journal:

Press function 61 set
press 2 for print.

The machine usually only keeps the last 50 transactions in the journal.

Jan 23, 2009 | Panasonic Panafax UF-790 Plain Paper Laser...

1 Answer

RB INV DATA 0001 Error PC Charge Pro Version 5.1.0


The best solution is to have tech support remove the offending transaction from the batch, and then settle the batch. Since it is just a pre-auth, you'll need to run a post-auth to complete the transaction anyway, so it's not a big deal in this case. In the case of it being an actual sale transaction, you would have to remove the transaction from the batch, and then re-run it through PCCharge as a post-auth.

If you don't want to deal with VFI's tech support (I wouldn't either), then depending on your version, you may have more options. If it's a later version 5.7.x and up, there is a batch utility that will allow you to remove the transaction by yourself. If you are using an older version that does not include the batch manager utility, you could rename the batch file (in case you need it later) and in the case of 2 transactions, re-run them in directly in PCCharge as post-auths. Verify that the correct transactions are in in the batch, and then settle as normal. (just as an FYI, pcc tech support will not rebuild any batches with less than 50 transactions. So it might not be a bad idea to learn the batch manager and/or renaming files if you are sticking with PCC).

Jan 15, 2009 | Go Software Inc. PCCharge Pro...

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