After the Period End Close (PEND) under option {FGLM-6} has been done, this report can be requested.
This report is essentially a summary of the
audit report: it reflects the totals of different transaction types
processed in the previous period.
It is possible to print this report without execution of the PEND.
Should you wish to use a Previous Request Number, <LIST> function on the Previous request field is available.
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 |
|---|---|---|---|
| Do you want the report for the Current Year/Cycle (Y/N) | A1 | ||
| If the selection is N then: Enter Year for Control Totals |
YYYY |
||
| Enter Period for Control Totals | N2 |
| Sort Order | Per | Comments |
|---|---|---|
| System Select | |
|---|---|
| No special system selection |
|
|
|
| Processing Rules |
|
|---|---|
| No special processing rules |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 25-Jan-2008 | v01.0.0.0 | Magda van der Westhuizen | T147008 | New manual format. |
| 25-May-2009 | v01.0.0.1 | Charlene van der Schyff | t158348 | Edit language obtained from proof read language Juliet Gillies. |