Print Year End Report {FGLMR1-3}
After the Year End Close (YEND) under option {FGLM-7} has been done, this report can be requested.
This report is essentially a summary
of all the PEND-reports: it reflects the totals of different
transaction types processed during the past year.
It is possible to print this report without execution of the YEND. The system will respond with:
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:
- F5Y01PDF - Year End Report List
- F5Y01CSV - Exporting
the Print Year End Report List to a CSV file.
| 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 (Y/N)
If the selection is N: |
A1 |
|
| |
Enter Year for Control Totals |
YYYY |
|
| System Select |
|
| |
No special system selection |
Example:
Print Year End Totals (For selection Y)
Example: Print Year End Totals (For selection N)
Example: CSV file
Processing
Rules |
|
| |
No special processing rules |
See Also:
History of Changes
| 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. |
