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PAYMENT ENTRY SORT OPTNS
Function Select
RF339S01 - Function Select
WILLIAMS COMMON FEATURES 2/27/93
DSP01 REFERENCE FILE CATEGORY 339 FUNCTION SELECT
Category Name PAYMENT ENTRY SORT OPTNS
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 Entry Sort Options category specifies the codes that will be used for the Sort Sequence field on the Payment Entry and Application Header screen (AR120S01). You cannot change the codes themselves or the processing associated with them. However, you can change the text that is used to describe each code.
This screen is used to specify the type of maintenance you would like to perform for Reference File category 339. This category has a blank key to allow for only one record.
REQUEST CODE
Required. Enter the number corresponding to the type of maintenance you wish to perform on this category.
Detail
RF339S02 - Detail
WILLIAMS COMMON FEATURES 12/03/93
DSP01 REFERENCE FILE CATEGORY 339 INQUIRE
Category Name PAYMENT ENTRY SORT OPTNS
BLANK KEY
Category Key
SORT OPTIONS DUE DATE
Data DCPMN DUE DATE
XXXXX TTTTTTTTTTTTTTT
DOCUMENT DATE PO NUMBER
Data DOCUMENT DATE PO NUMBER
TTTTTTTTTTTTTTT TTTTTTTTTTTTTTT
AMOUNT DOCUMENT NUMBER
Data AMOUNT DOCUMENT NUMBER
TTTTTTTTTTTTTTT TTTTTTTTTTTTTTT
F2=Command F3=Exit F9=Inquiry F10=Function Select
This screen is used to specify the descriptions for the sort options used in payment entry and application. The description is displayed in the valid values list for the Sort Option field.
SORT OPTIONS
Display only. The five one-byte codes that specify one of the five sorting options (due date, document date, purchase order number, amount, document number).
DUE DATE
Required. Enter the description you want associated with this sorting option.
DOCUMENT DATE
Required. Enter the description you want associated with this sorting option.
PURCHASE ORDER NUMBER
Required. Enter the description you want associated with this sorting option.
AMOUNT
Required. Enter the description you want associated with this sorting option.
DOCUMENT NUMBER
Required. Enter the description you want associated with this sorting option.