HiFinance
5
SECTION
7.2.1.4.5 - CARRIERS LIST
USAGE: To produce a list of all or
a range of Carriers. The report is always printed in Carrier name 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 CARRIERS? If you enter Y all
Carriers 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 CARRIERS MENU.
If you enter N to the above question, the
following series of questions will appear:
FROM CARRIER This is the lower limit of the Carrier. Here you
enter the code of the first Carrier you wish printed. The default answer is
blank. This will start printing from the start of the Carrier file.
TO CARRIER This is the upper limit of the Carrier. Here you
enter the code of the last Carrier you wish printed. The default answer is zzzzzzzzzzzzzzzzzzzz. This will end printing at the end of the
Carrier file. This entry must not be less than the starting Carrier code. If
you choose the default for both questions all Carrier 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 CARRIER 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 Carrier master-file will be read in. During this time the computer will be selecting
Carriers 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 CARRIER MENU.
The selection criteria are printed in the heading
lines of the report. The report itself will detail the Carrier name.
At the end of the report, the total of Carrier
records printed in this run will be printed.
