SECTION 126.96.36.199.2 - ADD A NEW DEBTOR GROUP
USAGE: To add a new Debtor Group to the Debtor Groups master-file.
DISCUSSION: When you start this function, the computer will initially ask for a Debtor Group code. Insert a code and press <Enter>. Debtor Group codes must be 1 to 15 characters long without any embedded spaces. For further information, see SECTION 188.8.131.52.
To return to the DEBTOR GROUPS MENU, press <ESC>.
Once HiFinance has accepted the code you will be presented with a screen full of all the fields you can enter information into. These fields are fully described in SECTION 7.2.1.
Where required, enter a value into each field that is surrounded by brackets. To move to the next field, press <Enter>. Complete your entry by pressing <F10>. If HiFinance has found no inconsistencies in your entries, you will be asked to confirm and the information will then be saved to disk.
If at any time you wish to abort the entry sequence, press <ESC>. You will be asked to confirm your request. If you abort the entry all current changes will be cancelled and the Group will not have been added to the Debtor Groups master-file.