SECTION 18.104.22.168.1 - CREDITOR GROUP ENQUIRIES
USAGE: To enquire on the Creditor Groups master-file. Information cannot be changed by this option.
DISCUSSION: When you start the enquiry program, the computer will initially ask for a Creditor Group code. Enter the code and press <Enter>.
To search for a Creditor 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 Creditor Group. If there are a large number of Creditors in the group, there may be a delay while the information is collected. You will have several options available via the function keys:
<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.
<F7> or <PageDn> Initially HiFinance displays the balances for this account. To display the other information, eg Items in this group, press <F7> or <PageDn>. To return to the first page press <F6> or <PageUp> or <ESC>.
<ESC> will return to Creditor Groups code entry routine. From there, another <ESC> will exit the program and return you to the CREDITOR GROUPS MENU.