Select Account
................................................................
: Select Account :
: :
: Company 66 OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO :
: :
: Position at IIIIIIIIIIIIIII Select Acct IIIIIIIIII :
: :
: 0=Comments 1=Select 2=Change :
: :
: Opt Account Name Acct. Nmbr Cls Mgr :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO 666 OOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO 666 OOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO 666 OOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO 666 OOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO 666 OOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO 666 OOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO 666 OOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO 666 OOOOO :
: : More...
: F3=Exit F4=Prompt F6=Create F12=Cancel :
: :
:..............................................................:
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Introduction
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This function allows you to display the records in a database
file.
This function allows you select an account for processing.
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Positioning function
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You may control which records from the file appear on the display
by using the 'positioning' fields that appear on the upper part
of the screen. When you enter a positioning value, the program
will position the display to start with the record that you
specify.
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Function Keys
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F1=Help.
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Display related help display. By positioning the cursor at a
field on the display and pressing help, help narrative will be
displayed for that field. By placing the cursor on the title
for the display, help narrative related to the entire function
will be displayed. Once the any help narrative is displayed you
may then enlarge the display by using the F20 key or you may
display expanded help narrative by using the F2 key.
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F3=Exit.
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Exit the current task. In most cases this will return you to a
high level function without displaying all displays encountered
in getting to this point.
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F4=Prompt.
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Display a list of values available to be used in the related
field. Place your cursor on the field for which you would like
to see a list and press the F4 key.
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F5=Reset.
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Refreshes the display. In most cases the display will be
refreshed to the original values and any keyed information
typed after the last enter key will be lost.
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F6=Create.
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Create a new record.
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F12=Cancel.
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Return to previous display without performing any action.
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HELP=Help.
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Display related help display. By positioning the cursor at a
field on the display and pressing help, help narrative will be
displayed for that field. By placing the cursor on the title
for the display, help narrative related to the entire function
will be displayed. Once the any help narrative is displayed you
may then enlarge the display by using the F20 key or you may
display expanded help narrative by using the F2 key.
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ROLLUP=Next page.
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Next page.
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ROLL DOWN=Previous page.
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Previous page.
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Line Commands
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0=Comment.
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Work with or display related comments.
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1=Select.
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Select the associated item to be worked with or displayed.
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2=Change.
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Change or work with the associated item.
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Variable Definitions
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Company
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Display only
| | |
A number identifying a company to the user.
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Company Name
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Display only
| | |
The name of the Company.
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Position at
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OPTIONAL
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A value to be used when the account is to be sorted in alphabetical
order.
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Select Acct
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OPTIONAL
| | |
The Account Number you wish to select.
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Account Name
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Display only
| | |
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Acct. Nmbr
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Display only
| | |
A number or code identifying an Account within the Accounts
Receivable System. This number is controlled by the Name and
Address file.
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Cls
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Display only
| | |
A code identifying an Accounts Receivable Class within the Accounts
Receivable System. This is a user assigned code.
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Mgr
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Display only
| | |
A code assigned by the user to identify an Account Manager.
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