HiFinance
5
SECTION 7.2.2.1.3 - MODIFY
CREDITOR GROUPS
USAGE: Modify the details of an
existing Creditor 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 CREDITOR GROUPS MENU, press <ESC>.
To search for a Creditor 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 Creditor 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 Creditor 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
Creditor 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 Creditor Group code entry
routine without updating the Creditor Groups master-file.
