Debtor List {FAROR1-8}


This report is a list of Debtor Detail as created in the Master File {FARO-21}.  Only two lines of information are printed per Debtor: this report is normally used for reference purposes on a daily basis.

Two different stylesheets have been linked to this option:
User Selection Prompt Text
* an item between square brackets [ ] is the default answer 		Type
&
Length		 Comments
   Enter the Sort Sequence:  [A]lphabetic / (N)umeric A1   
   Enter the Selection the List will be Produced by:

[1]  Debtor Name
2.  Debtor Code
3.  Debtor Type



N1		  
   If 1:
Start Debtor Name [0]
End Debtor Name [ZZZZ]

A40		   
   If 2:
Start Debtor Code [0]
End Debtor Code [999999999]

N9
   
   If 3:
Start Debtor Type [0000]
Start Debtor Type [zzzz]

A4
   
   Print (A)ctive, (N)one-Active Only or (B)oth A3   
 

Sort Order Per Comments
   Sorted in the sequence of selection.   


System Select  
   No special system selection


Example:

Example of ...




Example:

Example of ...



Processing
Rules		  
   No special processing rules.




History of Changes

Date System Version By Whom Job Description
30-Oct-2007-2007 v01.0.0.0 Magda van der Westhuizen t145484 New manual format.
06-Dec-2007 v01.0.0.1 Amanda Nell t146808 Added new output
01-Jul-2009 v01.0.0.2 Charlene van der Schyff t158351 Edit language obtained from proof read language Juliet Gillies.