HiFinance
4
SECTION 7.2.1.1.3 - MODIFY
DEBTOR GROUPS
USAGE: Modify the details of an
existing Debtor Group. This option is only used for changing the static
information such as the description.
DISCUSSION: When you start the Modify
program, the computer will initially ask for a code. Insert the code and press <Enter>.
To return to the DEBTOR GROUPS MENU, press <ESC>.
To search for a Debtor Group, press <F9>. For further details on alphabetic searches, see SECTION 1.2.
Having entered a valid code, the computer will display
the current information pertaining to that Debtor Group. You can modify any of
the fields that are surrounded by brackets. Also, you have the following
options available via the function keys:
<F1> This will cause HiFinance attempt to read the previous
Debtor Group record. If there is one, it will be displayed. HiFinance will move
to the previous record without saving any changes you might have made.
<F2> This will cause HiFinance attempt to read the next
Debtor Group record. If there is one, it will be displayed. HiFinance will move
to the next record without saving any changes you might have made.
<F10> will complete your entry, after checking for any
inconsistencies and confirming your request. Your changes will be saved to
disk, over-writing any previously stored information.
<ESC> will return you to the Debtor Group code entry
routine without updating the Debtor Groups master-file.
