The selected transactions list consists of 2 parts:
The list is sorted according to values entered into the "Sort by" and "Order by" fields.
For each transaction the following information is displayed:
Clicking the transaction reference number you can view either debit or credit advice.
It is possible to save the selected information to file. Field delimiter, as well as decimal delimiter can be changed in the "Configuration" menu. Created file can be opened and modified, for instance, with MS Excel.
Saving statement to a file, text is converted in accordance with the encoding of the user working session language. If statement text contains letters that do not correspond to the user session language, then these letters are converted into Latin letters.