Performing Data Functions › Debits/Credits Panels › Example 1: Specifying Debit/Credit Browse Criteria by ORD Type & Period

Example 1: Specifying Debit/Credit Browse Criteria by ORD Type & Period

The following panel shows how to specify Debit Credit Browse Criteria by ORD Type and period. In this example, we are requesting a browse list of all debits/credits in periods 3 through 6 for ORD Type: MBJ.

  USERID                     CA PMA Chargeback                MM/DD/YY HH:MM:SS
  __    Acctdefs   Cbdefs   Query   Data   Period   Options   Exit   Help
 
 +-- CBDCRDB --- DB/CR Browse Criteria -------------+
 |      Panel  Exit  Help                           |
 | ------------------------------------------------ |
 |  Type browse criteria. Then Execute.             |
 |                                                  |
 |  Version  . . . . : PROD PROD                    |
 |                                                  |
 |  Period Number  . . 003 thru 006                 |
 |  ORD Type . . . . . MBJ                          |
 |  Charge Element . . ________________             |
 |  Qualifier  . . . . ________________             |
 |  DIVISION . . . . . ________________             |
 |  DEPARTMENT . . . . ________________             |
 |                                                  |
 |                                                  |
 |                                                  |
 |                                                  |
 |   F2=Exec                                        |
 +--------------------------------------------------+
  Command ===> ____________________________________________________________
  F1=Help  F3=Exit  F4=Prompt  F9=Command  F10=Action Bar  F12=Cancel  PA1=Susp

After we press F2 (Execute), we are presented with a Debit/Credit Browse List containing all records meeting our specifications. Section Example 1: Selecting a Browse List Entry By ORD Type, shows the Browse List.