If you would like to set up a custom view on your transactions page you can do this by:
Select green lettering next to the current view and click Create new.
Enter the name for the specific filter view and set up the headline filter.
Select the status you would like to see and add filters as needed.
Once the Save button is clicked the new view will become available at the drop-down list. If you would like to edit the settings of the view you just need to select Edit view.
The following Columns are available for custom transaction views:
Acceptance date
Closing date
Date created
Expiration date
ID
Important date
Listing date
Office gross
Office net
Owner
Price
Representing
Status
TGC
Type
The following Filters are available for custom transaction views:
Acceptance date
Attention
Closing date
Date created
Expiration date
Important date
Listing date
Owner
Representing
Status
Type
From now on, you can also select a pre-listing option when filtering transaction statuses.
To find transactions by document approval status please use the Task List or Document review status report