MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Financials > General Ledger > Screens > Responsibility Report Titles > GL400S03 - Responsibility Report Title File Search

GL400S03 - Responsibility Report Title File Search

 

 

WILLIAMS                        GENERAL LEDGER                         2/27/95

 DSP01      RESPONSIBILITY REPORT TITLE FILE MAINTENANCE                SEARCH

                                                                         REVIEW

                                                                               

       Major Responsibility          0100                                      

                                                                               

       Minor Responsibility                                                    

       Company/Location                                                         

       Account                                                                 

       Sequence No                                                             

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

 F2=Command          F3=Exit             F4=Prompt           F7=Rpt Heading    

 F8=Line Desc        F19=Mass Maint                                            

                                                                               

 

 

This screen initiates review mode processing.  The screen is used to select heading and line description records from the Responsibility Report Title File for update or review.

MAJOR RESPONSIBILITY CODE

Optional.  The major responsibility code identifies the higher-level responsibility area to which one or more lower-level responsibility areas report.  Responsibility Reports can be printed for each major responsibility area defined.  Valid responsibility codes are found on the Reference File.

MINOR RESPONSIBILITY CODE

Optional.  The minor responsibility code identifies each lower-level responsibility area that reports to a higher level area of responsibility (referred to above as a major responsibility code).  When in search mode, this field is used as additional selection criteria.  This field is protected in review mode.

COMPANY/LOCATION

Optional.  If entered, the company/location field identifies the reporting entity for which a Responsibility Report has been created.  The combination of company and location must exist on the Reference File.  This field is protected in review mode.

ACCOUNT NUMBER

Optional.  The account number is the lowest level of reporting available.  All valid accounts are set up on the Account/Center Master File.  Specific line records for an account can be retrieved, if the account field is not left blank.  This field is protected in review mode.

SEQUENCE NUMBER

Optional.  If several report lines contain the same responsibility code, different sequence numbers must be assigned to each line.  Sequence numbers identify the order in which each line within a single responsibility  code will be printed If entered, this field is used as additional selection criteria when accessing a line description record.  This field is protected when in review mode.

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-Exit will remove it.

F3    - Exit the program and return to the menu.

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.

F7    - Display a blank Heading screen in enter mode.

F8    - Display a blank Line Description screen in enter mode.

F19   - Display the Mass Maintenance screen, which allows you to duplicate title file records or change a report number.