Objective
This report lists monthly account activity by branch. Each branch is listed on a separate page with the branch number as a subtitle.
Procedure
Complete Code
col. 2 ▼ IN 80 F 400 REC ACCOUNT 1 5 'ACCOUNT' REC TRANS-IND 6 1 'DEPOSIT/' 'WITHDRAWAL' REC TRANS-AMT 7 11 2 DP=2 'AMOUNT OF' 'TRANSACTION' REC DATE 18 6 2 'DATE' REC BRANCH 24 2 REC NAME 26 20 'NAME' 80OUT 80SORT BRANCH 1 ACCOUNT $Control break on BRANCH 803 ACCOUNT ACTIVITY BY BRANCH 80410001 'BRANCH' $Print BRANCH 80410009 BRANCH $Prints the branch number 8051*020 ACCOUNT HR 8051*030 NAME HR 8051*050 TRANS-AMT HR 8051*060 TRANS-IND HR 8051*070 TRANS-DATE FD HR
Results
REPORT NO. 80 ACCOUNT ACTIVITY BY BRANCH 80 mm/dd/yy PAGE 1 BRANCH 32 AMOUNT OF DEPOSIT/ ACCOUNT NAME TRANSACTION WITHDRAWAL DATE 15060 SHARON ARMSTRONG 10,099.01 D mm/dd/yy 15060 SHARON ARMSTRONG 990.11 W mm/dd/yy 15060 SHARON ARMSTRONG 100,990.11 D mm/dd/yy 16070 ARTHUR LINK 1,080.04 D mm/dd/yy 19235 GARY NOBLES 80.04 W mm/dd/yy 21056 AMOS JOHNSON 1.02 W mm/dd/yy 113,240.33 REPORT NO. 80 ACCOUNT ACTIVITY BY BRANCH 80 mm/dd/yy PAGE 2 BRANCH 35 AMOUNT OF DEPOSIT/ ACCOUNT NAME TRANSACTION WITHDRAWAL DATE 23055 JACK JACKSON 500.00 W mm/dd/yy 23055 JACK JACKSON 50,000.00 D mm/dd/yy 23055 JACK JACKSON 30.00 D mm/dd/yy 29557 IRWIN TRIMBLE 500,001.00 D mm/dd/yy 550,531.00
Note: The report would show actual dates in the format shown.
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