Enter Statement Criteria
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: Enter Statement Criteria :
: :
: OOOOOOOOOO :
: OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO :
: :
: Effective Date . . . . . . 33/33/33 :
: :
: Days Per Aging Period . . . 333 :
: :
: Aging Period for Current . 3 1 - 6 :
: :
: Age Credits . . . . . . . . I :
: :
: :
: :
: :
: F3=Exit F4=Prompt F12=Cancel :
: :
:........................................:
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Introduction
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This function allows you to enter fields for processing.
This function allows you define the criteria to be used in printing
an account statement.
Detail_screen
This screen allows you to enter the values for a number of fields.
When you press ENTER the values will be checked.
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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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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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Variable Definitions
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Account Number
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Display only
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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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Account Name
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Display only
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Days Per Aging Period
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OPTIONAL
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Aging Period for Current
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REQUIRED
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The period number on the aging report to be used as the current
period. If 1 is used, then the future amounts will all appear in
the current period value and past due values will be aged in
periods 2 through 6. If 6 is used, then the past due amounts will
all appear in the current period and the future due values will
appear in periods 1 through 5.
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