either travel card/ purchase cards or paid by traveler, if a user itemizes, it comes across as a different and separate transaction.
Is there a unique Identifier in the SAE where we can identify them and lump them together on the back end?
Column 87 has a transaction ID but it isn't populated every time and it never is populated when it is paid by traveler.
@scottcb2 I know that in Cognos reporting there is an Entry Key item that identifies entries with a unique key, but I don't know if this is possible to see on the SAE. Are you needing some sort of unique transaction identifier on the SAE or are you just wanting to have something, like a report, that shows all of this information?