This report lists all the Cash-book Journal Transactions according to the specified criteria.
| 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. |
|
|
| Processing Rules |
|
|---|---|
| No special processing rules. |
| 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. |