User Desk Top
*PGMMOD User Desk Top DD/MM/YY HH:MM:SS
Type options, press Enter.
2=Work with
Opt Date In Time In Src Description
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
I 66/66/66 OOOOOOOO OO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
More..
F3=Exit F6=Payables F7=Receivables F8=General Ledger F14=Users
F15=Functions F18=Auto Jobs F19=Custom Jobs F20=All Desk Tops
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Introduction
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This function allows you to display the records in a database
file.
The Desk Top is used to help you keep track of work in progress and
to allow you access to each of the various subsystems supported.
You can access the various subsystems by using the command keys you
see listed across the bottom of your display. When you have work in
progress, those items on which you are working will be listed on
the display with a description supplied by the source subsytem.
You may work with any of the objects directly by entering the "Work
with" option 2 to the left of the object on the list and then
pressing the "Enter" key. As you work with options within a
subsystem. the subsystem may place those items on your desk top.
When you have properly completed the processing of those items, the
subsystem will then remove the items from your desk top.
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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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F6=Payables.
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Access Accounts Payable subsystem.
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F7=Receivables.
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Access Accounts Receivable subsystem.
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F8=General Ledger.
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Access General Ledger subsystem.
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F14=Users.
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Display or work with authorized users.
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F15=Functions.
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Display or work with Functions.
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F18=Auto Jobs.
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Display or work with Auto Jobs. Auto Jobs are functions which
will run auto matically at specified time periods. The daily
back up function is a common use for Auto Job.
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F20=All Desk Tops.
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Display or work with all desk tops.
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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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2=Work with.
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Display or work with related item.
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Variable Definitions
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Src
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Display only
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A code identifying the subsystem source of the Desk Top Item.
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AP = Accounts Payable
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AR = Accounts Receivable
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GL = General Ledger
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IC = Inventory Control
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*BLANK = Not Assigned
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PO = Purchasing
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SO = Sales
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Description
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Display only
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Text supplied by the source subsystem to describe the Desk Top
Item.
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