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 -
ACCATGRP -
ACCATGRPX -
ACCOLGRP -
ACCOLGRPX -
ACCUSTOMER -
ACLEVEL -
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 -
INVOKED Programs
IFCU
IFSG
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