Transaction List  {FCBOR1-6}


This report lists all the Cash-book Journal Transactions according to the specified criteria.

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
  Select (D)etailed or (S)ummary Report. A1   
  Cash Book Code or ALL. A5   
  Start / End Date. DD-MON-YYYY   
  Selection of Sort:

1.  Per Cashier.
2.  Per TM/Type.
N1  
  Your Selection. N1   
  Start / End Transaction Type. N4   
  Cashier ID or ALL. A20   
 

Sort Order Per Comments
       


System Select  
  No special system selection.  


Example
:   PDF File


Example of ...



Example:
 CSV File


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Processing
Rules
 
   No special processing rules.

See Also:

History of Changes

Date System Version By Whom Job Description
11-Sep-2007 v01.0.0.0 Magda van der Westhuizen T139449 New Manual Format.
22-Jan-2008 v01.0.0.0 Magda van der Westhuizen T147000 Insert New Images.
07-Dec-2008 v01.0.0.0 Charlene van der Schyff t151710 Edit language obtained from proof read Juliet Gillies.