Transactions per Type   {FSAOR1-1}


This report reflects detail of transactions for a specified range of types and for a specified period.  Subtotals per type are calculated.  The report can be requested in Detail or in Summary.


Transactions which were created in the CT Subsystem with a debtor type = “S”, will also be listed.

Two Report outputs:
 
User Selection Prompt Text
* an item between square brackets [ ] is the default answer 		Type
&
Length		 Comments
Output Format (C)sv or (F)ormatted A1
(S)ummary or (D)etailed A1
Enter Start Student Number N9
Enter End Student Number N9
Selection of Transaction Types : (A)ll, (R)ange, (S)elective  A1
Selection of Account Type : (A)ll, (R)ange, (S)elective  A1
Do you Want to Select Between (D)ates or Specify the (Y)ear/Cyle  A1  
Enter the Financial Year YYYY  
Enter the Start Cycle N2  
Enter the End Cycle N2  
Enter Subsystem of Origin of Transaction Types
(AP, AR, BC, CB, CT, GL, LL, PO, PR, SD, SE or [ALL])		 A2  
Do you Need an Exception Report (Y)/[N] A1
Sort on Account Type (Y) or (N)o A1  
Enter a Reference or Leave Empty for ALL  A1  
Choose Sort Order
  1. Student number, Date
  2. Date, Student number
Your Sort Order Choice: [1]		 A1  
 

Sort Order Per Comments
This report is either sorted:

  1. Student number, Date
  2. Date, Student number


System Select  
Numerical on Student number within Transaction Types for the detail selection. 


Example: of Detail

Example of ...FSAOR1-1detailed


Example: of Summary

Example of ...FSAOR1-1summary




Processing
Rules		  
  No special processing rules



List of fields in xml/xsl object (delete if not applicable):



See Also:



History Of Changes

Date System Version By Whom Job Description
15-Dec-2006 v01.0.0.0 Charlene van der Schyff t118620 New manual format.
24-Mar-2021 v04.1.0.0 Brilliant Tleane t248735 Update manual