Transactions per Period {FAROR1-22}
This report reflects all
transactions for ALL
debtors for a specified period where the transaction types are defined
as Post to GL = Y. Transactions, which were generated in the
CT
Subsystem, will be included.
Two different stylesheets have
been linked to this option:
- F4201PDF - Printing the Transaction per Period List
- F4202CSV - Exporting
the Transaction per Period List to a CSV file.
| User Selection |
Prompt Text
* an item between square brackets [ ] is the default
answer |
Type
&
Length |
Comments |
| |
Financial Year of Period |
YYYY |
|
| |
Start Financial Cycle |
A2 |
|
| |
End Financial Cycle |
A2 |
|
| |
Account Type or ALL |
A4 |
|
| Sort Order |
Per |
Comments |
| |
List all transactions for the selected period in
transaction date sequence. |
|
| System Select |
|
| |
No special system selection |
Example:
Example:
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 |
t146895 |
Add new functionality |
| 06-Jul-2009 |
v01.0.0.2 |
Charlene van der Schyff |
t158351 |
Edit language obtained from proof read language Juliet Gillies. |
