Atrieve Finance

BPS User Defined Reports Categories Addition

The USER DEFINED REPORTS CATEGORIES ADDITION option is used to add new category records. A new category must be unique within both 'BPS and 'BAS' systems. If you define a category in 'BPS', it cannot be duplicated in 'BAS'. The default category for 'BPS' is 'BPS'.


01 = CATEGORY CODE

Enter any 3 character category code that does not exist in 'BPS' or 'BAS'.

 

NOTE: This code should not contain any symbols such as '/' or '.'. This code is used as part of the file name when reports are created and the use of these symbols will create invalid file names, causing an error to occur.

 

02 = SYSTEM

The system will automatically default to 'BPS'.

 

03 = DESCRIPTION

Enter the description you want associated with this category.

 

FIELD # TO CHANGE <CR>

Enter the field to change or <CR> to accept this record.