Pipeline 3


 

SECTION 1.5.1 - DEBTOR GROUPS MENU

 

Debtors Groups in Pipeline are used to group Debtors in reports. Some reports give subtotals per Group.

 

The DEBTOR GROUPS MENU is accessed as item 1 from the DEBTOR UTILITIES MENU. On selecting this menu the following menu will be displayed:

 

 

To return to the DEBTOR UTILITIES MENU, press <ESC>.

 

Fields available on the DEBTOR MASTER file.

 

Name                  Comments

 

DEBTOR GROUP CODE  This is the Group code or key. When entering Debtors or reports, this is the code which the Debtor Group will be referenced throughout Pipeline. It is an alphanumeric string from 1 to 15 characters long, without any leading or imbedded spaces. Please refer to APPENDIX A for a discussion of the ASCII collating sequence.

 

NAME       The name of the Debtor Group. It may be up to 50 characters long. This field must not be left blank.

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