Program Description
This program can be found on the Accounts Payable Reports menu (AP-4-2). This displays the master list and totals to date for certain accounts, such as inventory, supplies, expenses, assets, and cash. The totals include dollar amount spent month to date, spent last year, and dollars budgeted for different types of accounts.
Results
Rev 15 Changes
Locking of the Chart record when the operator does a change on a record has been added to the Chart File Maintenance. This was added so if two people are accessing same account at same time, both changes will be saved. If the operator sees a message about the account is in use on another task, the operator should try to access the account after a few minutes.
Rev 14 Changes
N/A
Rev 13 Changes
The ability to enter a range of account numbers or all has been added.
Changes were also made to improve the screen display.
Internal program changes were made to correct a problem with the report printing over the paper perforation.