Select Item To Pay 




  *PGMMOD                   Select Item To Pay                DD/MM/YY HH:MM:SS

  Company 66 OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
  Account  OOOOOOOOOO
           OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Position at Document IIIIIIIIIII   Find: Date 33/33/33 Amount 333,333,333.33

  Type options, press Enter.
  1=Select

  Opt  Doc. Number    Date    Due Date     Item Amount      Item Balance
   I   OOOOOOOOOOO  66/66/66  66/66/66  666,666,666.66CR  666,666,666.66CR
   I   OOOOOOOOOOO  66/66/66  66/66/66  666,666,666.66CR  666,666,666.66CR
   I   OOOOOOOOOOO  66/66/66  66/66/66  666,666,666.66CR  666,666,666.66CR
   I   OOOOOOOOOOO  66/66/66  66/66/66  666,666,666.66CR  666,666,666.66CR
   I   OOOOOOOOOOO  66/66/66  66/66/66  666,666,666.66CR  666,666,666.66CR
   I   OOOOOOOOOOO  66/66/66  66/66/66  666,666,666.66CR  666,666,666.66CR
   I   OOOOOOOOOOO  66/66/66  66/66/66  666,666,666.66CR  666,666,666.66CR
   I   OOOOOOOOOOO  66/66/66  66/66/66  666,666,666.66CR  666,666,666.66CR
                                                                          More..

  F3=Exit   F12=Cancel

Introduction

This function allows you to display the records in a database file. This function allows you select an Open (unpaid) Receivable Item for further processing.

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.

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.

Variable Definitions

Company

Display only
A number identifying a company to the user.

Company Name (work)

Display only

Account

Display only

Account Name

Display only

Position at Document

OPTIONAL
A number or code assigned by the user or a submitting subsystem used to identify a Receivable Item.

Find: Date

OPTIONAL
The date of the transaction related to a Receivable Item.

Amount

OPTIONAL
The original amount owed by the Account for the related transaction.

Opt

OPTIONAL

Doc. Number

Display only
A number or code assigned by the user or a submitting subsystem used to identify a Receivable Item.

Date

Display only
The date of the transaction related to a Receivable Item.

Due Date

Display only
The date a Receivable Item is due to be paid.

Item Amount

Display only
The original amount owed by the Account for the related transaction.

Item Balance

Display only
The amount still owed on a Receivable Item.