AC55.1 - Transaction Writer Use AC55.1 (Transaction Writer) to define transaction reports that list transaction detail for a collection, activity group, activity, list, or account category. You need to define a transaction report only once, but can modify parameters at any time. To list transaction report parameters to verify that the information is correct, run AC255 (Transaction Writer Listing). After you define parameters, run AC256 (Transaction Writer Report) to generate the report. You can select which transactions to include in the report, which transaction and transaction attribute fields to include, and how the transactions are organized and totaled. Use the Basic form tab to define basic parameters for the report. Use the Primary Values form tab to select the activities and account categories you want to include transactions for. You must select a value in one field of the Activities box and one field of the Account Categories box in order to process the transaction writer. Use the Secondary Values form tab to further identify the transactions you want to include in the report. Use the Layout form tab to determine how the report is organized, how subtotals and totals are calculated, and whether duplicate information is suppressed for sequential transactions. Use the Sort form tab to define sort criteria. You can assign up to eight different sort criteria for the report, but must assign at least one. Updated Files ACTWHDR - ACTWLAYOUT - ACTWSEL - MXLISTHDR - MXLISTMBR - Referenced Files ACACCTCAT - ACACTGRP - ACACTIVITY - ACACTMXVAL - ACAMCODE - ACASSIGN - ACCUSTOMER - ACLEVEL - ACRPTGRP - ACRPTGRPX - GLCODES - MXCATDEF - MXELEMENT - MXLISTDTL - MXOBJCAT - MXVALIDATE - RWUSER - AC55.2 - Copy Use AC55.2 (Copy) to create a new transaction writer report based on an existing report. Updated Files ACTWHDR - ACTWLAYOUT - ACTWSEL - Referenced Files GLCODES - RWUSER - |