Display Payments by Amount
*PGMMOD Display Payments by Amount DD/MM/YY HH:MM:SS
Company 66 OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
Find Amount . . . . 333,333,333.33
Type options, press Enter.
0=Comment 5=Display 7=Alloc
Opt Acct No. Name Date Document
I OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOO 66/66/66 OOOOOOOOOO
I OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOO 66/66/66 OOOOOOOOOO
I OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOO 66/66/66 OOOOOOOOOO
I OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOO 66/66/66 OOOOOOOOOO
I OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOO 66/66/66 OOOOOOOOOO
I OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOO 66/66/66 OOOOOOOOOO
I OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOO 66/66/66 OOOOOOOOOO
I OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOO 66/66/66 OOOOOOOOOO
I OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOO 66/66/66 OOOOOOOOOO
I OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOO 66/66/66 OOOOOOOOOO
I OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOO 66/66/66 OOOOOOOOOO
More..
F3=Exit F12=Cancel F20=Alt View
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Introduction
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This function allows you to display the records in a database
file.
This function displays the Payments within a Bank Deposit.
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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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F20=Alt View.
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Display an alternate view of the information.
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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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0=Comment.
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Work with or display related comments.
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5=Display.
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Display associated item.
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7=Alloc.
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Work with or display associated payment allocations to credit
accounts.
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Variable Definitions
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Company
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Display only
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A number identifying a company to the user.
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Company Name
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Display only
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The name of the Company.
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Find Amount
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OPTIONAL
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The value of a payment.
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Acct No.
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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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Date
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Display only
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The date of a payment.
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Document
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Display only
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The document number of a payment. This is normally the check
number but may be cash, a wire transfer number or other number
identifying a payment for the payer's point of view. This value is
used in identifying payments for an account.
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