Approved Budget GLA List {MEBOR1-23}

This report reflects the budget per GLA that has been approved and copied to the General ledger for the next financial year.

Upon entering this option, the user will be prompted for:

Previous Request:

A <LIST OF VALUES> is available and will list all previous report requests. Should the user select one from the list, the answers supplied will default.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Start/End Department Code	N4
	Start/End Category Code	N3
	NOTE: After user has supplied and is satisfied with the above answers, the user can execute the program by clicking on the RUN button or use <TAB> to get to the RUN button and use <ENTER> to execute the program. When the report is complete, the report will appear in a PDF format.

Sort Order	Per	Comments
	GLA

System Select
	No special system selection

Example:

Processing Rules
	No special processing rules

History Of Changes

Date	System Version	By Whom	Job	Description
15-Jun-2008	v01.0.0.0	Magda van der Westhuizen	t149068	New manual format.