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. |