In this option, the user can rollback receipt transactions not yet
copied to an ACB tape.
No rollback is available for payment
transactions because the sub-system is already updated with the
payment. The program deletes records from the ACB receipt
tables. An entry is made in the audit log file to record that a
rollback was performed and these entries can be printed using option
{FACO-4}.
| User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
|---|---|---|---|
| Supply the date on which Receipts were Generated |
DD-MON-YYYY |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 24-May-2008 | v01.0.0.0 | Magda van der Westhuizen | t149068 | New manual format. |
| 19-Nov-2008 | v01.0.0.0 | Magda van der Westhuizen | t151159 | Update manual: Language Editing: Juliet Gillies. |
| 16-Aug-2022 |
v04.1.0.0 |
Precious Matshaya |
T249837 |
fix gramma |