About Transaction History

The Keep Transaction History option on the O/E Options screen allows you to save information from posted orders, invoices, and credit notes, so that you can print the information on reports after running Day End Processing.

• If you keep transaction history, you can also drill down from transactions in Accounts Receivable, Inventory Control, and General Ledger to view originating transactions in Order Entry.
• If you do not keep transaction history, you cannot drill down to Order Entry transactions from other Sage 300 programs, and you cannot print the information from posted orders, invoices, and credit notes after running Day End Processing.

To print transaction information in summary or detailed form, use the O/E Transaction List screen.