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6.8.23 Weekly Processing Charges by Invoice Category


The Weekly Processing Charges by Invoice Category inquiry
produces a vertical bar chart showing the total charges
processed during the preceding seven days for any or all
high-level cost cost centers. Figure 6-45 is sample of the
chart.

INTENDED USE:

The bar chart shows each day's charges for any high-level
cost cost centers by Invoice Category.

DATA SOURCE (file/timespan):

      ACTLGR -  Ledger File at the DAYS timespan.

 DATA ELEMENTS USED:

      COSTCTRn - User-Defined Cost Center Codes
      INVCCAT  - Invoice Categories
      LGRCHG   - Amount Billed
      RCPTYPE  -  Financial Recap Type
                 (Charges, Credits, discounts, surcharges,
                  zero balance adjustments)


HOW TO PRODUCE THE REPORT:

  o Enter the CA MICS Workstation Facility (MWF).

  o Choose option 2, CA MICS Information Center Facility
    (MICF).

  o Choose option 2, Database Inquiries.

  o Select ACTPW2, whose Catalog Group is FINANCE.

  o Complete the Execution-Time Parameters panel illustrated
    below. (If you are not familiar with MICF, see the
    CA MICS MICF Reference Guide.)

+-----------------------------------------------------------------------------------+ | | | ------------------------- Execution-Time Parameters ------------------------- | | Command ===> Scroll ===> CSR | | | | Executing CA MICS Inquiry: ACTCW2 - Weekly Charges by Invoice Category | | | | ------------------------------------------------------------------------------ | | Enter the Data Base ID. (1 character) for the Data Base to be processed. | | _____________________________________ - _____________________________________ | | | | Enter the range of MICS File Cycles (e.g., 01 - 04) to be processed. | | 07 - 01 | | | | Specify the Cost Centers to be reported or leave blank to report all. | | _____________________________________ - _____________________________________ | | | | Specify the invoice categories to be reported or blank to report all. | | _____________________________________ - _____________________________________ | | | +-----------------------------------------------------------------------------------+


Weekly Processing Charges by Invoice Category HERNDON DEVELOPMENT

INQUIRY: ACTPW2 RUN DATE: 14DECYY

---------------------------------------------- Invoice Category=CENTRAL PROCESSOR(S) -----------------------------------------------

Charges Sum

| ***** | ***** | ***** 350000 + ***** | ***** | ***** | ***** | ***** 300000 + ***** | ***** | ***** | ***** | ***** ***** 250000 + ***** ***** | ***** ***** | ***** ***** | ***** ***** | ***** ***** 200000 + ***** ***** ***** | ***** ***** ***** | ***** ***** ***** | ***** ***** ***** ***** | ***** ***** ***** ***** 150000 + ***** ***** ***** ***** | ***** ***** ***** ***** | ***** ***** ***** ***** | ***** ***** ***** ***** | ***** ***** ***** ***** 100000 + ***** ***** ***** ***** | ***** ***** ***** ***** | ***** ***** ***** ***** | ***** ***** ***** ***** | ***** ***** ***** ***** ***** 50000 + ***** ***** ***** ***** ***** ***** | ***** ***** ***** ***** ***** ***** | ***** ***** ***** ***** ***** ***** | ***** ***** ***** ***** ***** ***** ***** | ***** ***** ***** ***** ***** ***** ***** -------------------------------------------------------------------------------------------- 2005/12/ 6 2005/12/ 7 2005/12/ 8 2005/12/ 9 2005/12/10 2005/12/11 2005/12/12



Weekly Processing Charges by Invoice Category HERNDON DEVELOPMENT

INQUIRY: ACTPW2 RUN DATE: 14DEC05

---------------------------------------------------- Invoice Category=CHANNELS -----------------------------------------------------

Charges Sum

| ***** | ***** 500000 + ***** | ***** | ***** | ***** ***** | ***** ***** 400000 + ***** ***** | ***** ***** | ***** ***** | ***** ***** | ***** ***** 300000 + ***** ***** | ***** ***** | ***** ***** | ***** ***** ***** | ***** ***** ***** 200000 + ***** ***** ***** | ***** ***** ***** ***** | ***** ***** ***** ***** | ***** ***** ***** ***** | ***** ***** ***** ***** 100000 + ***** ***** ***** ***** | ***** ***** ***** ***** ***** | ***** ***** ***** ***** ***** | ***** ***** ***** ***** ***** ***** | ***** ***** ***** ***** ***** ***** -------------------------------------------------------------------------------------------- 2005/12/ 6 2005/12/ 7 2005/12/ 8 2005/12/ 9 2005/12/10 2005/12/11 2005/12/12

Date