List of Transaction Statuses

Here are steps to get a list of all transaction statuses:
1. Navigate to Transactions > Management > Saved Searches > New
2. Click on Transaction Search
3. On the Criteria tab > Standard sub tab, add :
       Main Line = True
4. On the Results tab > click on Remove All
5. Add the following fields:
        Type ---------------------- Group
        Status -------------------- Group
6. Set Sort by to Type and Then By to Status
7. Put a name on the search and hit Save and Run


This report will include transactions that does not have status like Assembly Build.  The report will show -None- under the Status column.  User can further customize the report and filter not to include transactions without status by adding on the Criteria tab > Summary sub tab:


Summary Type = Maximum
Field = Status
Description = is not empty