Select Credit Grp Member
......................................................
: Select Credit Grp Member :
: :
: Credit Account OOOOOOOOOO :
: Account Name OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO :
: :
: Position at Name IIIIIIIIIIIIIII No. IIIIIIIIII :
: :
: 1=Select :
: :
: Opt Member Account Name Acct. Nmbr :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO :
: I OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOO :
: : More...
: F3=Exit 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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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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1=Select.
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Select the associated item to be worked with or displayed.
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Variable Definitions
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Credit Account
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Display only
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Account Name
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Display only
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Position at Name
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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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No.
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OPTIONAL
| | |
The Account Number you wish to select.
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Member 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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