WILLIAMS INVENTORY ACCOUNTING 2/21/95
DSP01 G/L ACTIVITY BY RANGE OF ACCOUNTS DETAIL
Period 1
Company 001
Location BRU
From Account/Center 1315
To Account/Center 1325
Requestor WILLIAMS
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
This screen is used to request a listing of general ledger activity for selected accounts.
PERIOD
Required. Enter the fiscal period number for which activity is to be reported.
COMPANY
Required. Enter the company number for which activity is to be reported. Must exist on the Reference File (Category 002).
LOCATION
Required. Enter the General Ledger location for which activity is to be reported. Must exist on the Reference File (Category 002).
FROM ACCOUNT/CENTER
Required. Enter the beginning of the range of accounts to be printed. This does not have to be an actual account number; any characters may be entered to define the range.
TO ACCOUNT/CENTER
Required. Enter the end of the range of accounts to be printed.
REQUESTOR
Optional. Ensures the report will be distributed to the person/department responsible for the request.
COMMAND KEYS
Enter - Process the request.
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 update.
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.
F9 - Enter the Transaction Review program to review and delete report requests.
F16 - Allows the output printer location to be changed for the report.
|