Update Pending Transactions

In the Update Transactions panel, you can change a transaction's status and enter a comment about the change. You can update transactions with a Pending, Hold, or custom status.

To update a pending transaction:

1. From any Eagle window, click the Eagle Navigator button to access the Eagle Navigator.
2. Enter Update Transactions in the Start Search text box.
3. Click the Update Transactions (Accounting Center) link to access the panel.
   You see the Update Transactions panel.
4. Complete the options in the Update Transactions panel and click Submit.
   You see information for the transactions that met your criteria in the Show All tab.
5. Select the row for each transaction you want to update and click Change Selected Trade Records.
   You see a row for each transaction you selected in the Change Selected Trade Records tab.
6. Update each transaction that you want to change.
   You can update the Transaction Status field by selecting a value of Pending, Hold, or a custom status. You can update the Settle Instructions 3 field by entering a comment. The remaining fields describing the transaction are locked, and are for information only.
7. Click Submit.
8. Close the Update Transactions bottom tab to return to the Accounting Center.