Transaction Per Type {FPMOR3-3}

This report reflects detail of transactions for a specified range of types and for a specified period. The report can be requested in detail or in summary. Subtotals per type for debits and credits are calculated. PM transactions generated on the other Subsystem will be included.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	The destination of the TRANSACTIONS PER TYPE list: (S)ummary Or (D)etail Report if Detail	A1
	(L)ocal Or (F)oreign Currency	A1
	Start/End Transaction Type Or All	N4
	Year	YYYY
	Start/End Cycle	N2
	Do You Want To Select Between Dates (Y/N)	A1
	Start/End Processed Date	DD-MON-YYYY
	Select Between Account Types (Y/N)	A1
	Start/End Account Type	A4
	Subsystems Of Origins Of Transaction Types (PM,AR,BC,CB,CT,GL,LL,PR,SD) Or (A)ll	A2
	Do You Want An Exception Report (Y/N)	A1
	Type Of Account : (E)xpense / (C)ontrol / (B)oth	A1
	Specify (C)ost / (A)ccount / (G)la	A1
	Cost Centre	A6
	Account	A8
	Specified Combination To Be (T)rue / (F)alse	A1

Sort Order	Per	Comments
	Sorted in Reference Number, in Transaction date, per Creditor within Transaction Type.

System Select
	No special system selection

Example:

Processing Rules
	No special processing rules

History Of Changes

Date	System Version	By Whom	Job	Description
16-Jun-2008	v01.0.0.0	Magda van der Westhuizen	t149068	New manual format.
15-Jun-2014	v03.0.0.1	Maroga Senyeki	t199736	changed picture