| User Selection |
Prompt Text
* an item between square brackets [ ] is the default
answer |
Type
&
Length |
Comments |
|
Report to be Extracted in Excel or CSV Format (Y/N) |
A1 |
|
| |
Enter the Reporting Year |
YYYY |
|
| |
Enter Start Cycle |
N2 |
|
| |
Enter End Cycle |
N2 |
|
| |
Enter Start Transaction Code [0] |
N4 |
|
| |
Enter Start Transaction Code [9999] |
N4 |
|
| |
Enter Start Reference Number or [ALL] |
A12 |
|
| |
Do you Want to Select between Dates (Y/N) |
A1 |
If your selection = Y the next prompt
is 'Enter Start Date'
If your selection = N the next prompt is 'Enter
Subsystem of Origin of Transaction Types (AR, BC, CB, CT, GL, LL, PM,
PR, SD, or [ALL])' |
| |
Enter Start Date |
DD-MON-YYYY |
|
| |
Enter End Date |
DD-MON-YYYY |
|
| |
Enter Subsystem of Origin of Transaction Types (AR, BC,
CB, CT, GL, LL, PM, PR, SD, or [ALL]) |
A3 |
|
| |
Do you Need an Exception Report (Y/[N]) |
A1 |
If your selection = Y the next prompt
is 'Enter Start Date' |
| |
Specify [C]c or (A)ccount or (G)LA |
A1 |
If your selection = C the next prompt
is 'Enter the Start Cost Centre'
If your selection = A the next prompt is 'Enter the
Start Account'
If your selection = G the next prompt is 'Enter the
Start Cost Centre' |
| |
Enter the Start Cost Centre |
A4 |
|
| |
Enter the End Cost Centre or <Return> if
End is the same as Start |
A4 |
|
| |
Enter the Start Account |
A8 |
|
| |
Enter the End Account or <Return> if End
is the same as Start |
A8 |
|
| |
Test for the Specified Combination to be [T]rue or
(F)alse |
A1 |
|
| |
Summary or [D]etail |
A1 |
|
