HiFinance
5
SECTION 1.2U.4 - ENQUIRIES
ON SHOPPER DOCKETS
USAGE: To enquire on the Shopper Dockets and static
information such as the name and notes. Information cannot be changed by this
option.
DISCUSSION: When you start the enquiry program, the computer
will initially ask for a Shopper Docket number. Enter the number and press <Enter>.
You can change the search criteria by pressing the
function-key associated with one of the alternate sort orders:
<F1> Receipt Number
<F2> Docket Number
<F3> Site Number
<F4> Transaction date
<F5> Brand (eg Coles)
<F6> Result (eg Success) by Site Number
<F7> Result (eg Success) by Transaction Date
<ESC> will exit the program and return you to the DEBTOR enquiry
MENU.
To search for an account (within the sort order you
have chosen), press <F9>.
When you enter the code, the following screen will
be presented”
There
are several function keys available in this screen:
<F1> or <CsrLeft> This will cause HiFinance attempt
to read the previous record. If there is one, it will be displayed.
<F2> or <CsrRight> This will cause HiFinance attempt to
read the next record. If there is one, it will be displayed.
<F3> will print the information currently on the screen. Before
printing the computer will ask, START
REPORT? To
start the report, answer Y. If you
do not wish to print, answer N. More information is printed on this report than appears
on the screen.
<ESC> will return to Taxi code entry routine. From there,
another <ESC> will exit the program and
return you to the DEBTOR enquiry MENU.
