 |
This option enables the user to generate ACB receipts for normal debtors inclusive of student loans. All transactions up to the “up to date” are taken into consideration to generate receipts. The action date of the receipt is the “up to date”. This option is also available as {FACO-2}.
| User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
|---|---|---|---|
| Is this a (T)rial or (U)pdate run? (<RETURN> = T) : | A1 | The difference between the two is that a trial run enables the user to obtain a printout of all the transactions that will be generated, without actually generating any transactions. The actual option produces a printout and generates ACB receipts. | |
| Enter the Selection: the List will be Produced by: 1. Debtors Code 2. Debtors Type |
N1 | ||
| If (1): Enter Debtor Start / End Debtor Code |
N9 | ||
| Enter Account Type or ALL | A4 | ||
| If (2): Enter Debtor Start / End Debtor Type Code |
A4 | ||
| Enter Account Type or ALL | A4 | ||
| Amounts payable on which date(<RETURN> for system
date): Only transactions up to this date are taken into consideration
to generate receipts. It is also the action date of the receipts. |
DD-MON-YYYY |
| Sort Order | Per | Comments |
|---|---|---|
| System Select | |
|---|---|
| No special system selection |
|
| Processing Rules |
|
|---|---|
| No special processing rules |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 29-May-2008 | v01.0.0.0 | Charlene van der Schyff | t145484 | New manual format. |
| 01-Jul-2009 | v01.0.0.1 | Charlene van der Schyff | t158351 | Edit language obtained from proof read language Juliet Gillies. Inserted image. |