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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. |
F22=Key screen. |
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. |
Company Number | Display only | |
| A number identifying a company to the user. |
Account Number | Display only | |
| A number or code identifying an Account within the Accounts Receivable System. This number is controlled by the Name and Address file. |
Account | Display only | |
| A number or code identifying an Account within the Accounts Receivable System. This number is controlled by the Name and Address file. |
Account Name | Display only | |
Date of Statement: | Display only | |
Total Account Balance: | Display only | |
Cash Discount Total | Display only | |
Net After Discount Total | Display only | |
Total Amount Due . : | Display only | |
| The value due from an Account. This value includes past due and current values. It does not include future values. The past values are the values that should have been paid already. The current value is the amount due through the end of the current period. |
Cash Discount Due | Display only | |
Net After Discount Due | Display only | |
Current Due . . . : | Display only | |
| The amount coming due within the current period. |
Current Cash Discount | Display only | |
Net After Disc Current | Display only | |
Past Due Period 1 : | Display only | |
| The value which came due within the first past period. |
Past Period 1 Cash Disc | Display only | |
Net After Disc Past Per 1 | Display only | |
Past Due Period 2 : | Display only | |
| The amount which came due in the second past period. |
Past Period 2 Cash Disc | Display only | |
Net After Disc Past Per 2 | Display only | |
Past Due Period 3 : | Display only | |
| The amount which came due within the third past period. |
Past Period 3 Cash Disc | Display only | |
Net After Disc Past Per 3 | Display only | |
Past Due Period 4 : | Display only | |
| The amount which came due in the fourth period past. |
Past Period 4 Cash Disc | Display only | |
Net After Disc Past Per 4 | Display only | |
Past Due Period 5 : | Display only | |
| The amount which came due in the fifth period past. |
Past Period 5 Cash Disc | Display only | |
Net After Disc Past Per 5 | Display only | |
Past Due Period 6 : | Display only | |
| The amount which came due within the sixth period past and beyond. |
Past Period 6 Cash Disc | Display only | |
Net After Disc Past Per 6 | Display only | |
Future Due Period 1: | Display only | |
| The amount coming due within the first period into the future. |
Future Period 1 Cash Disc | Display only | |
Net After Disc Fut Per 1 | Display only | |
Future Due Period 2: | Display only | |
| The amount coming due within the second period into the future. |
Future Period 2 Cash Disc | Display only | |
Net After Disc Fut Per 2 | Display only | |
Future Due Period 3: | Display only | |
| The amount coming due within the third period into the future. |
Future Period 3 Cash Disc | Display only | |
Net After Disc Fut Per 3 | Display only | |
Future Due Period 4: | Display only | |
| The amount coming due within the fourth period into the future. |
Future Period 4 Cash Disc | Display only | |
Net After Disc Fut Per 4 | Display only | |
Future Due Period 5: | Display only | |
| The amount coming due within the fifth period into the future. |
Future Period 5 Cash Disc | Display only | |
Net After Disc Fut Per 5 | Display only | |
Future Due Period 6: | Display only | |
| The amount coming due within the sixth period into the future and beyond. |
Future Period 6 Cash Disc | Display only | |
Net After Disc Fut Per 6 | Display only | |