Use the fields to review the contents of the import charge history.
Credit Card Grid
Each row in the grid represents a batch of all the charges that you imported in one import session.
Credit Card Grid — Toolbar
| Field | Description |
|---|
| Credit Card Drop-Down
|
Click the drop-down arrow on a grid header to complete any of the following actions:
- To print grid data, click
Print. On the Print Preview form, click
to send the grid data to your default printer.
- To export grid data to an Excel spreadsheet, click
Export to Excel. When Microsoft Excel opens, use its features to modify, print, or email the grid data, or to save the spreadsheet file locally.
- To turn on grouping for a grid, click
Enable Grouping. When a field displays with the instruction: "Drag a column header here to group by that column," drag and drop column headers into the field, in the sequence that you want them to display.
Not all options are available on all grids.
|
| Undo Import
|
After you select one or more import batches in the grid to undo, click this button to undo the batch. This removes the imported charges in the batches from the database and a confirmation message displays.
|
Credit Card Grid Fields
| Field | Description |
|---|
| User
|
This displays the name of the user who imported the credit card charge batch.
|
| Action
|
This displays
Import.
|
| Date
|
This displays the date and time when the credit card charges batch was imported into
DPS.
|
