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Documentation > MAC-PAC Reference Library > Financials > General Ledger > Screens > Budget Master > GL800S01 - Budget Selection

GL800S01 - Budget Selection

 

 

WILLIAMS                        GENERAL LEDGER                         2/27/95

 DSP01                  BUDGET MASTER FILE MAINTENANCE               SELECTION

                                                                               

                                                                               

       Budget Year/Sequence        1995  01                                    

       Company/Location            001  WEN                                    

       Account/Center Number       1DEP                                         

       Fin, Stat, or Both          F                                           

       Sequence Code               A                                           

       Transaction Code            I                                           

                                                                               

                   A-Add                                                       

                   C-Change                                                     

                   D-Delete                                                    

                   I-Inquire                                                   

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F19=Mass Maint    

                                                                               

                                                                               

 

 

This screen is used to select the Budget Master File record to be processed on subsequent screens in the conversation and to specify the type of processing to be performed.

BUDGET YEAR/SEQUENCE

Required.  The budget year and sequence number specify a specific set of budget amounts to be loaded from the Budget Master File.  Valid budget years and sequence numbers must exist on the Reference File category 110.

COMPANY/LOCATION

Required.  The company and location define the location to which budget amounts will be drawn from and transferred to.

ACCOUNT NUMBER

Required.  The account number defines the item to be maintained.

CENTER NUMBER

Optional.  The account center tells where this account is specifically located.  Depending on the account, this may or may not be blank.

FINANCIAL, STATISTICAL OR BOTH

Required.  This code is used to determine whether to maintain financial budgets, statistical budgets, or both.  Valid values are:

F - Maintain financial budgets

S - Maintain statistical budgets

B - Maintain both financial and statistical budgets

SEQUENCE CODE

Optional.  This code determines the sequence in which to process records if maintaining consecutive budget records.  Valid values are:

A - After processing a budget request, the next account sequenced record will be displayed;

C - After processing a budget request, the next center sequenced record will be displayed;

BLANK - After processing a budget request, the user will return to the budget selection screen. 

NOTE:  To add a record, this field must be left blank.

TRANSACTION CODE

Required.  This field determines the user's intended maintenance.  Valid codes are:

A - Add a record

C - Change a record

D - Delete a record

I - Inquire into a record

COMMAND KEYS

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit program without processing the entered data.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.

F19   - Display the Mass Maintenance screen, which allows you to duplicate or change existing records.