 |
| User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
|---|---|---|---|
| Creditor Type Or ALL | A4 | ||
| Do You Want to Reprint Documents (Y/N) | A1 | Do You Want to Reprint Documents (Y/N) = Y then prompt Start/End Process Date |
|
| Start/End Process Date | DD-MON-YYYY | ||
| Start/End Document Number | A10 | ||
| Type of Document | A2 | ||
| Add Standard Note on Document (Y/N) | A1 | ||
| Use The Default Standard Note (Y/N) | A1 | ||
| Standard Note Code | A8 |
| Sort Order | Per | Comments |
|---|---|---|
| Document Number |
| System Select | |
|---|---|
| No special system selection |
|
| Processing Rules |
|---|
| Automatic Emailing of the Order Should the SOD to Automatically Mail Orders (Code=PE, Subsystem=PM) be set to Y in the Maintain System Operational Def. option {FCSM-1}, the field "How Placed" will be set to e(M)ail. When the document status becomes Normal the program will create the order in pdf format and email the order to the creditor's email address as specified in the Maintain Creditors option {FPMM-2} (Address Communication page Contact Sequence Number=0, Communication Type=EM, Communication Number=creditor email address.) |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 16-Jun-2008 | v01.0.0.0 | Magda van der Westhuizen | t149068 | New manual format. |
| 05-Nov-2012 | v03.0.0.0 | marchand Hildebrand | t181577 | New order print program - generating xml and render through a style sheet. |
| 09-Oct-2013 | v03.0.0.1 | Thabiso Mokwele | t194673 | Update the image and processing rules description. |