Payments Granted Approval {FCTMR1-4}

This report shows all payments entered in the system where system budget control indicated that there are insufficient funds but the user allowed the transaction.

Two different stylesheets have been linked to this option:

F1701PDF - Payment Granted Approval List
F1701CSV - Exporting the Payments Granted Approval List to a CSV file.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Enter Start/End Date	DD-MON-YYYY
	Selection of Sort Order: 1. Date / Payment Number 2. Date / Debit GLA Sort Order Selection	N1

Sort Order	Per	Comments
	1. Date/Payment No 2. Date/Debit GLA.

System Select
	No special system selection

Example: PDF file

Example: CSV file

Processing Rules
	No special processing rules

History Of Changes

Date	System Version	By Whom	Job	Description
06-Nov-2007	v01.0.0.0	Magda van der Westhuizen	t145484	New manual format.
12-Dec-2007	v01.0.0.0	Charlene van der Schyff	t146877	Insert new image
25-Jan-2008	v01.0.0.0	Magda van der Westhuizen	T146877	Update manual.