Transaction List {FCTOR1-24}

This report reflects the transactions per cashier. It can also be used to identify only the cancelled cheques.

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
	If choice is (N) List all Cheques that are not cancelled If choice is (Y) List all cancelled Cheques	A1
	Start/End Date	DD-MON-YYYY
	Enter Account Type or ALL	A4
	Selection of Sort: 1. Per Cashier 2. Per Tm/Type 3. Per Subsystem/Person Type Your Selection:	A1
	Start/End Transaction Type	N4
	Cachier Id or ALL	A20

Sort Order	Per	Comments
	Per cashier in Cheque number sequence.

System Select
	No special system selection

Example: Cheques Transaction List for Cheques not Cancelled, per Cashier

Example: Cancelled Cheques Transaction List per Cashier

Example: Cheques Transaction List for Cheques not Cancelled per Tm/Type

Example: Cancelled Cheques Transaction List per Tm/Type

Example: Cheques Transaction List for Cheques not Cancelled per Subsystem/Person Type

Example: Cancelled Cheques Transaction List for Cheques per Subsystem/Person Type

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.
24-Jan-2008	v01.0.0.0	Magda van der Westhuizen	T147007	Insert new images.