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This report reflects details of repeating invoices created.
| User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
|---|---|---|---|
| Must Invoices for ALL Cycles be listed (Y/N) | A1 | ||
| Start/End Cycle | N2 |
| Sort Order | Per | Comments |
|---|---|---|
| Transactions are listed per cycle. |
| System Select | |
|---|---|
| No special system selection |
|
| Processing Rules |
|
|---|---|
| No special processing rules |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 30-Oct-2007 | v01.0.0.0 | Magda van der Westhuizen | t145484 | New manual format. |
| 06-Jul-2009 | v01.0.0.1 | Charlene van der Schyff | t158351 | Edit language obtained from proof read language Juliet Gillies. |