SECTION 22.214.171.124.2 - ADD A NEW CREDITOR GROUP
USAGE: To add a new Creditor Group to the Creditor Groups master-file.
DISCUSSION: When you start this function, the computer will initially ask for a Creditor Group code. Insert a code and press <Enter>. Creditor Group codes must be 1 to 15 characters long without any embedded spaces. For further information, see SECTION 7.2.2.
To return to the CREDITOR 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 7.2.2.
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 Creditor Groups master-file.