1. Navigate to Transactions > Customers > Receive Tegata > Search
2. Select Create Saved Search
3. Enter a Search Title
4. Navigate to Results tab > Columns subtab > Add Field = Status
5. Select Add
6. Select Preview
or
1. Navigate to Lists > Search > Saved Searches > New
2. Select Transaction
3. Enter a Search Title
4. Navigate to Criteria tab > Standard subtab > Add Filter = Type > Type = any of > Tegata Receivable > Select Set
5. Navigate to Results tab > Columns subtab > Add Field = Status
6. Select Add
7. Select Preview
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