MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Financials > General Ledger > Screens > Analysis Report Specifications > GL500S1A - Analysis Report Cell Definition

GL500S1A - Analysis Report Cell Definition

 

 

WILLIAMS                        GENERAL LEDGER                         2/27/95

 DSP01             ANALYSIS REPORT SPEC FILE MAINTENANCE             CELL SPEC

                                                                         REVIEW

      Report                 WKCAP                                             

      Page                   1                                                 

      Line No                 9                                                

      Column                  6                                                

                                                                                

      Edit Code              L                                                 

      Underscore             L                                                 

      Dollar Sign            L                                                 

      Print Flg              Y                                                 

                                                                               

 Oper Factor  Oper Factor  Oper Factor  Oper Factor  Oper Factor  Oper Factor  

      ACTTQ                                                                     

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

 F3=Exit             F5=Previous Rec     F6=Next Rec         F7=Cell Defn      

 F8=Extract Defn     F10=Search          F19=Mass Maint      F24=More Keys     

                                                                               

 

 

This screen is used to enter or display the cell specification records used to prepare Analysis Reports.  These records specify how the amounts printed in each cell on a report are calculated.  Extracted data from the Account Master File and Budget Master File is manipulated based on these specifications and then printed on the Analysis Reports.

REPORT

Required.  This identifies the name of the report that will contain the extracted record(s).  The name of the report must exist on the Analysis Report Title File and Reference File category 130.

PAGE

Required.  Identifies the page of the report on which this cell specification will be printed.  Must be a valid value between 1 and 5.

LINE NUMBER

Required.  Identifies the line number where the cell specification will be placed.  Must be a valid number between 1 and 50.

COLUMN

Required.  Identifies the column where the cell specification will be placed.  Valid values depend on whether the report width will be 132 characters or 198 characters (as specified on Reference File category 025.

For 132-character reports:

1 -  6: Columns that are printed

7 - 12: Columns used for calculations only

For 198-character reports:

1 -  8 : Columns that are printed

9 - 12: Columns used for calculations only

EDIT CODE

Required.  Specifies special print characters for use with dollar amounts.  Valid edit codes are:

Y - Print CR for credit amounts;

N - Print DR for debit amounts;

L - Default to the value on the line description record.

This field will default to L if no value is entered.

UNDERSCORE

Required.  This field determines if each value printed should be underlined or not.  Valid values are:

Y - Underscore all amounts;

N - Do not underscore all amounts;

L - Default to the value on the line description record.

This field will default to L if no value is entered.

DOLLAR SIGN

Required.  This field determines if a dollar sign should precede each amount on the specified line.  Valid values are:

Y - Print all amounts with a dollar sign;

N - Do not print all amounts with a dollar sign;

L - Default to the value on the line description record.

This field will default to L if no value is entered.

PRINT FLAG

Required.  This field determines if the cell value will be printed on the report.  Valid values are:

Y - Print cell value on the report;

N - Do not print the cell value on the report.

This field will default to Y if no value is entered.

OPERATION

Optional.  Identifies the mathematical operation to be performed as part of the calculations for this cell specification.

FACTOR

Optional.  This field determines the amount included in factor one of the cell specification.

COMMAND KEYS

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit program without processing the entered data.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.

F8    - Display the Analysis Report Extract Definition screen.

F19   - Display the Analysis Report Specification File Mass Maintenance screen, which allows you to duplicate or change existing records.

F20   - Display the Analysis Report Specification Search screen, which allows you to select cell or extract specification records that have already been created.