Document Query

 

To query a specific transaction document:

 

Document: Each transaction is assigned a unique document number which identifies the type of transaction. All document numbers in Aurora are 8 characters long.

For a list of the different types of document code prefixes, see Aurora Document Code Prefixes.

 

  • Select the Document Type Query report from the Report drop-down list on the Main Menu.
  • Select ENTER to go to the Filter Options screen.
  • Enter the Document Number and click the Execute Report button.
  • Review the output, which includes the User ID of the person who initiated the transaction, the period it was entered, descriptions, amounts, and much more.