How to identify the pending order list or unconfirmed list of transactions from the home screen?

Suggestion : Using ‘custom condition’ the data can be filtered out as per the column fixed value requirement or flexible one.

1.For E.g In sale order search scope if select the field name : ‘status’,Fld operator :’=’
Ans field value : ‘Pending ’.And has given this specific name to filter as Order status

Then all pending sale order list will reflect in home screen.

2.Run time filter/Prompt: For this if field value keep as Prompt the the data will reflect by mention the runtime field value
3.Add to Permanent filter: If tick yes then this filter will permanently added to your profile.