HiFinance 4




USAGE: To print a list of Auto-journals defined in the system. Although you can search the Auto-journals file, it is sometimes more convenient to have a printed list to refer to.


DISCUSSION: When you enter this program, the following questions will appear:


START A NEW PAGE ON CHANGE OF CREDITOR If you wish to force HiFinance to start a new page at the beginning of each new Creditor, enter Y. This option is most useful when you have a large number of journals.


PRINT ACTIVE AUTO-JOURNALS   If you wish to print items which are still active, ie have not reached their limit, reply Y here.


PRINT INACTIVE AUTO-JOURNALS If you wish to print items which are not active, ie have reached their limit, reply Y here. This is useful for finding dead entries.


CREDITOR RANGE If you wish to limit the report to a range of Creditors, enter the upper and lower limits here. The report will only print transactions within that range, inclusive. If you wish to print all accounts, bypass these fields.


To start the report, press <Enter> through each field or simply press <F10>.


The report itself will detail the Creditor and General Ledger codes, description, reference number, value, date last posted and the total value posted. At the end of the report, the total number of auto-journals will be printed.

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