Allows inquiries by selected Divisions, Departments and Sections, by range
or all.
Saves entered information such as Company, Account, Division, Month/Period
etc. for default values for the next successive inquiry.
Transaction details are presented in a window that allows the operator to
scroll forward or backward, screen by screen.
SPECIAL FEATURES
Simplifies account reconciliations by allowing users to select the ranges
of accounts and dates that suit their company and the type of reconciliation being
performed.
One keystroke can bring back the previous screen of transactions,
eliminating the need to start all over again if user accidentally goes past the
information desired
