Step 1: Use your username and password to log into Unisolv
Step 2: From Unisolv master menu, Select Creditors program
Step 3: Under maintain select option A – Enquire account
Step 4: The system will ask you for an account number of the supplier you are searching for
If you do not know the account number, you can search by the supplier name.
And select the correct line number.
Step 5: An account enquiry screen will appear showing all the supplier information.
Step 6: At the bottom of the screen there are letters to choose, select <T> to see all the transaction on this account
Step 7: Select <H> to see the history of this account