Total
Legal Accounting 3
SECTION
7.2.1.4.5 - BILLING-GROUP LIST
USAGE: To produce a list of all or
a range of Billing-Groups. The report is always printed in Billing-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 BILLING-GROUPS? If you enter Y all Billing-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 BILLING-GROUPS MENU.
If you enter N to the above question, the
following series of questions will appear:
FROM BILLING-GROUP This is the lower limit of the Billing-Group code.
Here you enter the code of the first Billing-Group you wish printed. The
default answer is blank. This will start printing from the start of the
Billing-Group file.
TO BILLING-GROUP This is the upper limit of the Billing-Group code.
Here you enter the code of the last Billing-Group you wish printed. The default
answer is zzz. This will end printing at
the end of the Billing-Group file. This entry must not be less than the
starting Billing-Group code. If you choose the default for both questions all
Billing-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 BILLING-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 Billing-Group master-file will be read in. During this time the computer
will be selecting Billing-Groups according to the selection criteria you have
just entered and will generate the report.
When the report has completed, T.L.A. will return
you to the BILLING-GROUP MENU.
The selection criteria are printed in the heading
lines of the report. The report itself will detail the Billing-Group code,
Name, Address, Last File-Bill value and date, Last General Payment value &
date.
At
the end of the report, the total of Billing-Group records printed in this run
will be printed.
