Transactions per Debtor {FAROR1-21}

This report reflects detail of transactions per debtor for a selected period.

Two different stylesheets have been linked to this option:

F4101PDF - Printing the Transaction per Debtor List
F4102CSV - Exporting the Transaction per Debtor List to a CSV file.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Enter the Sequence the List will be Produced by: [1] Debtor Codes 2. Debtor Types 3. Account Types	N1	If Your Selection = 2 the prompt Start/End Debtor Code will change to Start/End Debtor Type. If Your Selection = 3 the prompt Start/End Debtor Code will change to Start/End Account Type
	Do you Want to Include Previous Years (Y)es or [N]o	A1
	Start Debtor Code [0]	N9
	End Debtor Code [999999999]	N9
	Start Debtor Type [0]	A4
	End Debtor Type [ZZZZ]	A4
	Start Account Type [0]	A4
	End Account Type [ZZZZ]	A4
	Start Processed Date	DD-MON-YYYY
	End Processed Date	DD-MON-YYYY

Sort Order	Per	Comments
	If your selection is 1 or 3: Debtor, Process Date, Document Date, Type and Document Number If your selection is 2: Debtor Type, Debtor, Process Date, Document Date, Type and Document Number

System Select
	No special system selection

Example: PDF

Example of ...

Example: CSV

Example of ...

Processing Rules
	No special processing rules

History of Changes

Date	System Version	By Whom	Job	Description
30-Oct-2007	v01.0.0.0	Magda van der Westhuizen	t145484	New manual format.
06-Dec-2007	v01.0.0.1	Amanda Nell	t146863	Add new functionality
06-Jul-2009	v01.0.0.2	Charlene van der Schyff	t158351	Edit language obtained from proof read language Juliet Gillies.