Transactions
Transaction
This link pointed at a transaction by internal id without naming its record type, so Wexbourne ERP cannot open the form directly — an invoice and a purchase order can share the same id. Search by document number, or pick the transaction from the recent list below.
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Exact document numbers only; partial numbers match the prefix.
25 most recent transactions
All record types| Date | Type | Document number | Entity | Amount | Status |
|---|---|---|---|---|---|
| 2026-08-19 | Vendor Bill | BILL10009 | Apex Materials | $4,033.26 | Open |
| 2026-08-18 | Journal Entry | JE10018 | General ledger | $7,747.43 | Posted |
| 2026-08-18 | Purchase Order | PO10053 | Vertex Fabrication | $1,985.74 | Closed |
| 2026-08-17 | Journal Entry | JE10036 | General ledger | $11,045.48 | Pending Approval |
| 2026-08-16 | Vendor Bill | BILL10022 | Meridian Components | $7,367.94 | Pending Approval |
| 2026-08-16 | Invoice | INV10056 | Westford Training Co. | $80.93 | Paid In Full |
| 2026-08-15 | Invoice | INV10005 | Northwind Movement Lab | $12,607.49 | Open |
| 2026-08-15 | Sales Order | SO10012 | Thornbury Athletics | $23,529.72 | Closed |
| 2026-08-14 | Vendor Bill | BILL10041 | Pioneer Logistics | $9,045.98 | Open |
| 2026-08-14 | Invoice | INV10027 | Lakeside Recreation | $960.56 | Open |
| 2026-08-12 | Purchase Order | PO10030 | Ironclad Materials | $7,943.85 | Fully Billed |
| 2026-08-12 | Purchase Order | PO10010 | Vertex Distribution | $5,724.56 | Closed |
| 2026-08-11 | Vendor Bill | BILL10006 | Pioneer Fabrication | $18,076.66 | Pending Approval |
| 2026-08-11 | Invoice | INV10022 | Summit Active Wear | $10,095.72 | Pending Approval |
| 2026-08-11 | Sales Order | SO10027 | Westford Endurance Co. | $7,406.70 | Partially Fulfilled |
| 2026-08-10 | Sales Order | SO10032 | Stonebrook Sports Club | $6,595.20 | Billed |
| 2026-08-09 | Journal Entry | JE10019 | General ledger | $16,414.62 | Posted |
| 2026-08-08 | Invoice | INV10029 | Harbor Sports Centre | $7,587.59 | Paid In Full |
| 2026-08-08 | Sales Order | SO10023 | Halcyon Athletics | $6,487.56 | Pending Billing |
| 2026-08-07 | Journal Entry | JE10016 | General ledger | $3,117.24 | Pending Approval |
| 2026-08-07 | Purchase Order | PO10055 | Northstar Fabrication | $4,354.53 | Pending Receipt |
| 2026-08-07 | Sales Order | SO10034 | Stonebrook Performance | $10,386.24 | Billed |
| 2026-08-06 | Journal Entry | JE10025 | General ledger | $14,387.44 | Posted |
| 2026-08-06 | Invoice | INV10012 | Ambleside Recreation | $17,045.58 | Paid In Full |
| 2026-08-06 | Invoice | INV10006 | Halcyon Play Co. | $12,474.28 | Paid In Full |