Performing Data Functions › Debits/Credits Panels › Example 2: Selecting a Browse List Entry By Qualifier

Example 2: Selecting a Browse List Entry By Qualifier

In Example 2: Specifying DB/CR Browse Criteria by Qualifier, we indicated we wanted to see a Debit/Credit list for all entries whose ORDs use the qualifier @SHIFT1.

 +-- CBDCRDB --- DB/CR Browse Criteria -------------+
 |      Panel  Exit  Help                           |
 | ------------------------------------------------ |
 |  Type browse criteria. Then Execute.             |
 |                                                  |
 |  Version  . . . . : PROD PROD                    |
 |                                                  |
 |  Period Number  . . ___ thru ___                 |
 |  ORD Type . . . . . ___                          |
 |  Charge Element . . ________________             |
 |  Qualifier  . . . . @SHIFT1_________             |
 |  DIVISION . . . . . ________________             |
 |  DEPARTMENT . . . . ________________             |
 +--------------------------------------------------+

After pressing F2 (Execute), the following Debit/Credit List panel appears.

  USERID                       CA PMA Chargeback              MM/DD/YY HH:MM:SS
  __    Acctdefs   Cbdefs   Query   Data   Period   Options   Exit   Help
 
 +-- CBDCRDL --------------- Debit/Credit List ----------------------------+
 |      Panel  Exit  Help                                                  |
 | ----------------------------------------------------------------------- |
 |  Select a budget entry. Then select an action.                          |
 |                                                                         |
 |  Version  . . . : PROD PROD        DIVISION . . . . :                   |
 |  Period Number  :     thru         DEPARTMENT . . . :                   |
 |  ORD Type . . . :                                                       |
 |  Charge Element :                                                       |
 |  Qualifier  . . : @SHIFT1                                               |
 |                                                                         |
 |                 Amount  Description   More: - + ____  Row 0001 of 0025  |
 |                                                                         |
 |   _            5.00000                        CREDIT                    |
 |   _            5.00000                        CREDIT                    |
 |   _            5.00000                        DEBIT                     |
 |                                                                         |
 |   Enter   F7=Bkwd   F8=Fwd   F11=Expand                                 |
 +-------------------------------------------------------------------------+
  Command ===> ____________________________________________________________
  F1=Help  F3=Exit  F4=Prompt  F9=Command  F10=Action Bar  F12=Cancel  PA1=Susp