The Summary tab is one configured to repeat the salient points of information of the most important transaction tabs so that a user does not have to navigate within a transaction. Not all transactions display this tab, but for those that do it is a method for quick review to approve, reject, determine to copy, determine to copy forward, or decide that the transaction is the correct one for researching. When a transaction is opened in Pending or Final Phase, the Summary tab is listed as the first tab (if the enabled property is set to true for the transactionSummaryTab parameter in the feature.conf file).