Validate Report Codes {FCSO-10}
This report is used to validate report codes of option {FCSO-8}
Phase 1 : Duplicate Account Numbers in the Account Lists
Phase 2 : Account Numbers not in the Account Lists of the Report Code
Phase 3 : Column Numbers Without a Budget Parameter List
Phase 4 : Column Numbers With Invalid Formulas
Phase 5 : Row Numbers With Invalid Formulas
| User Selection |
Prompt Text
* an item between square brackets [ ] is the default
answer |
Type
&
Length |
Comments |
| |
Report Code |
A2 |
List of values is available |
| Sort Order |
Per |
Comments |
| |
Per account number.
|
|
| System Select |
|
| |
No special system selection |
Example:
Processing
Rules |
|
| |
No special processing rules |
History Of Changes
| Date |
System Version |
By Whom |
Job |
Description |
| 16-Jun-2008 |
v01.0.0.0 |
Magda van der Westhuizen |
t149068 |
New manual format. |
| 23-Feb-2009 |
v01.0.0.1 |
Ernie van den Berg |
t155140 |
Review the manual. |
| 17-Nov-2009 |
v01.0.0.2 |
Ernie van den Berg |
t163143 |
Add new validations |
