SECTION 22.214.171.124.3 - MODIFY DEBTOR GROUPS
USAGE: Modify the details of an existing Debtor Group. This option is only used for changing the static information such as the description.
DISCUSSION: When you start the Modify program, the computer will initially ask for a code. Insert the code and press <Enter>.
To return to the DEBTOR GROUPS MENU, press <ESC>.
To search for a Debtor Group, press <F9>. For further details on alphabetic searches, see SECTION 1.2.
Having entered a valid code, the computer will display the current information pertaining to that Debtor Group. You can modify any of the fields that are surrounded by brackets. Also, you have the following options available via the function keys:
<F1> This will cause HiFinance attempt to read the previous Debtor Group record. If there is one, it will be displayed. HiFinance will move to the previous record without saving any changes you might have made.
<F2> This will cause HiFinance attempt to read the next Debtor Group record. If there is one, it will be displayed. HiFinance will move to the next record without saving any changes you might have made.
<F10> will complete your entry, after checking for any inconsistencies and confirming your request. Your changes will be saved to disk, over-writing any previously stored information.
<ESC> will return you to the Debtor Group code entry routine without updating the Debtor Groups master-file.