HiFinance 5


 

SECTION 7.2.1.5I.5 - WHITECARD TRANSLATION TABLE LIST

 

USAGE: To produce a list of all or a range of Whitecard translation links.

 

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.

 

When you choose this option, you will be presented with a menu of sort options. The screen will appear as follows:

 

 

Choose a sort option.

 

Next you will be asked, INCLUDE ALL WHITECARDS? If you enter Y all Whitcards 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 WHITECARD TRANSLATION MENU.

 

If you enter N to the above question, the following series of questions will appear:

 

WHITECARD CODE RANGE    This is the upper and lower limits of the WhiteClass code. If you leave the range as blank to zzzzzzzzzzzzzzz, all records will be included.

 

COMPANION CODE RANGE    This is the upper and lower limits of the old Companion code. If you leave the range as blank to zzzzzzzzzzzzzzz, all records will be included.

 

DEBTOR CODE RANGE  This is the upper and lower limits of the Debtor code. If you leave the range as blank to zzzzzzzzzzzzzzz, all records 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 WHITECARD TRANSLATION 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 Class master-file will be read in. During this time the computer will be selecting Whitecards 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 WHITECARD TRANSLATION MENU.

 

The selection criteria are printed in the heading lines of the report. The report itself will detail the Whitecard code, Debtor code, Companion Code, Debtor name and address.

 

At the end of the report, the total number of records printed in this run will be printed.

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