6. REPORTS › 6.5 Accounting Administration › 6.5.1 Process Control › 6.5.1.5 Print Application Database Files › 6.5.1.5.4 Accounting Credit File Recap

6.5.1.5.4 Accounting Credit File Recap

The Accounting Credit File Recap is a formatted listing of
the Credit File.  It is designed to help users in adding,
updating, or verifying standard and recurring credit entries.
Figure 6-24 shows a sample Accounting Credit File Recap.

The report heading contains the installation name and the
report name.


RUNNING THE REPORT

Run the Accounting Credit File Recap from the Print
Application Database Files option of the Accounting
Administration Process Control menu (MWF;4;2;4;5;1;5).  The
JCL for this report is in sharedprefix.MICS.CNTL(PRINTTBL).

                                                          COMPLEX REPORT
                                                  ACCOUNTING CREDIT FILE 00 RECAP
                 REPORT DATE:  06/07/95                                                                   PAGE NO. - 1
                         COST CENTERS                                CREDIT INFORMATION
                         --------------------                        --------------------------------------------------
                         DUNSMILL                                    TYPE: RECURRING        SYSID:
                                                                     YEAR: .   MONTH: .   DAY: .  ZONE:
                                                                     RATE: $35.0000  QUANTITY: 40.000
                                                                     ACCOUNTING MONTH: .    AND YEAR: .
                                                                     BILLING TIMESTAMP: .
                                                                     CREDIT CATEGORY: 6400  COMPCODE:
                                                                     CREDIT AMOUNT: $1,400.0000
                                                                     WORKUNIT:
                                                                     ENTRY TIMESTAMP: 16FEB95:17:15:00.00
                                                                     REASON FOR CREDIT:  STANDARD CREDIT FOR SUPPORT
 
                         AUSTIN PLANT 1                              TYPE: STANDARD         SYSID: S008
                                                                     YEAR: 95   MONTH: 3   DAY: 1  ZONE:
                                                                     RATE: .  QUANTITY: .
                                                                     ACCOUNTING MONTH: 3    AND YEAR: 95
                                                                     BILLING TIMESTAMP: .
                                                                     CREDIT CATEGORY: 1100  COMPCODE: 0023
                                                                     CREDIT AMOUNT: $68.0000
                                                                     WORKUNIT:
                                                                     ENTRY TIMESTAMP: 16FEB95:17:13:00.00
                                                                     REASON FOR CREDIT:  MARCH CREDIT

 pl6-25

 Figure 6-24.  Accounting Credit File Recap