Documentation > MAC-PAC Reference and Help > Reference File Categories > PAYMENT CODES

Function Select

RF337S01 - Function Select

WILLIAMS                       COMMON FEATURES                         2/01/92

 DSP01                    REFERENCE FILE CATEGORY 337           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name             PAYMENT CODES                     

                                                                               

                                                                               

                                        BLANK KEY                              

                   Category Key                                                 

                                                                               

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F7=End Category     F8=Display List   

 F9=Inquiry

The Payment Codes category defines valid values for the four payment codes used in the Payment Entry and Application Conversation. All four codes must be unique. This category can contain only one record. This is a required category.

This category has a blank key to allow only one record.

Detail

RF337S02 - Detail

WILLIAMS                       COMMON FEATURES                         2/01/92

 DSP01                    REFERENCE FILE CATEGORY 337                   INQUIRE

                                                                                

                   Category Name             PAYMENT CODES                     

                                                                               

                                        BLANK KEY                              

                   Category Key                                                

                                                                               

                                                                                

            GROSS          NET            DETAIL         CLEAR                 

       Data G              N              D              R                     

            X              X              X              X                     

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

 F2=Command          F3=Exit             F9=Inquiry          F10=Function Select

GROSS PAYMENT CODE

Required. Used to define the value which uniquely identifies the gross payment code, indicating the invoice will be paid completely and no discount will be taken.

NET PAYMENT CODE

Required. Used to define the value which uniquely identifies the net payment code, indicating the invoice will be paid completely and the entire discount will be taken.

DETAIL PAYMENT CODE

Required. Used to define the value which uniquely identifies the detail payment code, indicating the Application Detail Screen will be displayed.

RESET PAYMENT CODE

Required. Used to define the value which uniquely identifies the reset payment code, indicating that the payment application to the specified invoice will be started over. This payment code can only be used before end transaction is pressed.