HiFinance
4
SECTION
7.2.2.1.5 - CREDITOR GROUP LIST
USAGE: To produce a list of all or
a range of Creditor Groups. The report is always printed in Creditor Group code
order.
DISCUSSION: If you have chosen to allow short and long form reports, you will be asked USE LONG FORMAT REPORT? Choose the form you wish by entering Y or N.
Next you will be asked, INCLUDE ALL GROUPS? If you enter Y all
Creditor Groups on file will be printed and no further questions will be asked.
(Go to the START REPORT question.) If you press <ESC> you will return to the CREDITOR GROUP MENU.
If you enter N to the above question, the
following series of questions will appear:
FROM GROUP This is the lower limit of the Creditor Group code.
Here you enter the code of the first Creditor Group you wish printed. The
default answer is blank. This will start printing from the start of the
Creditor Group file.
TO GROUP This is the upper limit of the Creditor Group. Here
you enter the code of the last Creditor Group you wish printed. The default
answer is zzzzzzzzzzzzzzz. This will end printing at
the end of the Creditor Group file. This entry must not be less than the starting
Creditor Group code. If you choose the default for both questions all Creditor
Groups will be included.
At each point when answering the above questions,
you can press <ESC> and the program will reset
and return you to the CREDITOR GROUP
MENU.
When you have entered all the above information,
press <F10> and you will be asked, START REPORT? If you answer N, the program will reset and
return you to the beginning. If you enter Y, the screen will clear and
the Creditor Group master-file will be read in. During this time the computer
will be selecting Creditor Groups according to the selection criteria you have
just entered and will generate the report.
When the report has completed, HiFinance will return
you to the CREDITOR GROUP MENU.
The selection criteria are printed in the heading
lines of the report. The report itself will detail the Creditor Group code and
Description.
At
the end of the report, the total of Creditor Group records printed in this run
will be printed.
