Pipeline
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SECTION 1.5.1 - DEBTOR GROUPS MENU
Debtors Groups in Pipeline are used to group Debtors
in reports. Some reports give subtotals per Group.
The DEBTOR
GROUPS MENU is accessed as item 1 from the DEBTOR UTILITIES MENU. On selecting
this menu the following menu will be displayed:
To return to the DEBTOR UTILITIES MENU, press <ESC>.
Fields
available on the DEBTOR MASTER file.
Name Comments
DEBTOR GROUP CODE This is the Group code or key. When entering Debtors
or reports, this is the code which the Debtor Group will be referenced
throughout Pipeline. It is an alphanumeric string from 1 to 15 characters long,
without any leading or imbedded spaces. Please refer to APPENDIX A for a discussion
of the ASCII collating sequence.
NAME The name of the Debtor Group. It may be up to 50
characters long. This field must not be left blank.
