WILLIAMS COMMON FEATURES 9/01/92
DSP01 ACCOUNT/CENTER MASTER FILE MAINTENANCE ADD (USER)
ADD
LONG DESCRIPTION 1 ACCOUNT 1210 FLAG LITERAL 1
LONG DESCRIPTION 2 FLAG LITERAL 2
LONG DESCRIPTION 3 FLAG LITERAL 3
LONG DESCRIPTION 4 FLAG LITERAL 4
SHORT DESCRIPTION 1 CODE LITERAL 1
SHORT DESCRIPTION 2 CODE LITERAL 2
SHORT DESCRIPTION 3 CODE LITERAL 3
SHORT DESCRIPTION 4 CODE LITERAL 4
F4=Prompt F9=Inquiry F13=Cancel Tran F22=End Tran
This screen allows you to enter data specific to your company and store it on the Account Master File. MAC-PAC must be modified to process any of these fields. This screen allows for up to 16 fields: four each of four different field types. You define the literals for each of the four types on a separate Reference File category.
Type A - 4 alphanumeric fields, 25-characters each. Literals are defined on Reference File category D97.
Type B - 4 alphanumeric flag fields, 1-character each. Literals are defined on Reference File category D96.
Type C - 4 alphanumeric fields of 10-characters each. Literals are defined on Reference File category D94.
Type D - 4 alphanumeric fields of 2, 3, 4, and 5-characters. Literals are defined on Reference File category D95. After you enter data on this screen and press Enter, the Account/Center Master Detail screen (CF220S02) is displayed.
TYPE A FIELDS
Optional. The literals for these fields are defined on Reference File category D97. Field values are alphanumeric and up to 25-characters long.
TYPE B FIELDS
Optional. The literals for these fields are defined on Reference File category D96. Field values are 1-character alphanumeric flags.
TYPE C FIELDS
Optional. The literals for these fields are defined on Reference File category D94. Field values are alphanumeric and up to 10-characters long.
TYPE D FIELDS
Optional. The literals for these fields are defined on Reference File category D95. Field values are alphanumeric and 2, 3, 4, and 5-characters long.
COMMAND KEYS
Enter - Return to the Detail screen..
F4 - Display a list of values for the field where the cursor is positioned. If you select on of the items from the list, it will be returned to the application screen.
F9 - Enter the Vendor Master Inquiry without updating changes.
F13 - Exit from the screen and back out any updates made so far for this transaction.
F22 - Post the transaction.
|