Debtors Detail {FAROR1-6}

This report is used to display a complete list of the detail of a Debtor’s Master File as created under {FARO-21} including a financial summary of the debtor’s transactions.

Two different stylesheets have been linked to this option:

F4A01PDF - Printing the Debtor Detail List
F4A02CSV - Exporting the Debtor Detail List to a CSV file.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Enter the Selection the list will be Produced by: 1. Debtor Alphabetically 2. Debtor Numerically 3. Debtor Type	N1
	If answer = 1. Start Debtor Name or [ALL]	A40
	If answer = 2. Enter Start Debtor Code or [ALL]	N9
	If answer = 3. Enter Start Debtor Type or [ALL]	A4

Sort Order	Per	Comments
	1. For selection 1 - Alphabetically 2. For selection 2 - Numerically 3. For selection 3 - Numerically

System Select
	No special system selection

Example: PDF

Example: CSV

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.
10-Dec-2007	v01.0.0.0	Amanda Nell	t146896	Add new output format
01-Jul-2009	v01.0.0.1	Charlene van der Schyff	t158351	Edit language obtained from proof read language Juliet Gillies.