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Documentation > MAC-PAC Reference and Help > Reference File Categories > 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.