Select Payer




 ..............................................
 :                Select Payer                :
 :                                            :
 : Company 66 OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO  :
 :                                            :
 : Position at IIIIIIIIIIIIIIIIIIIIIIIIIIIIII :
 :                                            :
 : 1=Select   2=Change   4=Delete             :
 :                                            :
 : Opt  Payer Name                            :
 :  I   OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO        :
 :  I   OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO        :
 :  I   OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO        :
 :  I   OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO        :
 :  I   OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO        :
 :  I   OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO        :
 :  I   OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO        :
 :  I   OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO        :
 :                                            :                            More...
 : F3=Exit   F6=Create   F12=Cancel           :
 :                                            :
 :............................................:





Introduction

This function allows you to display the records in a database file. This function allows you select a Payer to be associated with a Payment when the payer is not an account within the A/R system. You may also create a new Payer and assign to it the accounts that the Payer could be paying for.



Positioning function

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.



Function Keys

F1=Help.

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.

F3=Exit.

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.

F4=Prompt.

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.

F5=Reset.

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.

F6=Create.

Create a new record.

F12=Cancel.

Return to previous display without performing any action.

HELP=Help.

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.

ROLLUP=Next page.

Next page.

ROLL DOWN=Previous page.

Previous page.



Line Commands

1=Select.

Select the associated item to be worked with or displayed.

2=Change.

Change or work with the associated item.

4=Option 4.0.

Delete the associated record.



Variable Definitions

Company

Display only
A number identifying a company to the user.

Company Name

Display only
The name of the Company.

Position at

OPTIONAL

Opt

OPTIONAL

Payer Name

Display only