The Transaction History record's STATUS field's values include the following:
  1. A = ADDED - Records will retain this status only until Transaction Processing first tries to process them (usually the night they were added).

  2. E = ERROR - This is not used not, but may be used when we automate on-line payment processing.

  3. P = PROCESSED - Most records added a day or more will have thisb status.

  4. R = REVERSED - This is not used now but may later be used if we add some automated transaction reversal processing. For now all adjustments are input manually.
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