Once a calculation for a specific parameter set has been performed and the user has updated the budgeted amounts manually, either the (P)ermanent transactions or (A)ll transactions can be copied to another parameter set through this option.
User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
---|---|---|---|
Copy Permanent Transactions. | |||
From Parameter Set Code A4: | A4 | ||
From Budget Year YYYY: | YYYY | ||
To Parameter Set A4: | A4 | ||
To Budget Year YYYY: | YYYY | ||
Do Increase On Copied Transactions ? (Y/N) : |
A1 | |
|
Supply Increase Percentage (999.99) : - thereafter |
|||
Enter From Post Code (A4) Or All : | A4 | ||
Enter To Post Code : | A4 | ||
Supply 1st of 5 Calculation Indicators to Copy or ALL : and the system will apply the indicated increase to values that are copied across for the above range of posts; |
A1 |
Sort Order | Per | Comments |
---|---|---|
The copied transactions can be printed. |
System Select | |
---|---|
IMPORTANT NOTE: This option should be used with extreme caution because the copied transactions can fall outside the range of transactions, which would normally have been generated by the copy-to parameter set. |
|
Processing Rules |
|
---|---|
No special processing rules |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
29-May-2008 | v01.0.0.0 | Charlene van der Schyff | t145486 | New manual format. |
15-Jul-2009 | v01.0.0.1 | Charlene van der Schyff | t160159 | Insert image. |