PRC*5.0*146 (1281)    BUILD (9.6)

NEW OPTS: DETAIL ACCRUAL, CHARGE COUNT, AUDIT

• DD NUMBER:

  • PURCHASE CARD ORDER RECONCILE (File-top level)

    FIELD NUMBER:

    • STATEMENT DATE

  UPDATE THE DATA DICTIONARY:   YES
  SEND SECURITY CODE:   NO
  SEND FULL OR PARTIAL DD:   PARTIAL
  DATA COMES WITH FILE:   NO
• UPDATE THE DATA DICTIONARY:   YES
  SEND SECURITY CODE:   YES
  SEND FULL OR PARTIAL DD:   FULL
  DATA COMES WITH FILE:   NO

• ENTRIES:

  • PRCH AO AUDIT FILE #440.6
    FILE:   PURCHASE CARD ORDER RECONCILE
    ACTION:   SEND TO SITE

• ENTRIES:

  • PRCH AO AUDIT REPORT FILE #440.6
    FILE:   PURCHASE CARD ORDER RECONCILE
    ACTION:   SEND TO SITE
  • PRCH CO AO AUDIT FILE #440.6
    FILE:   PURCHASE CARD ORDER RECONCILE
    ACTION:   SEND TO SITE

• ENTRIES:

  • PRCH APPROVING OFFICIAL AUDIT
    ACTION:   SEND TO SITE
  • PRCH DAILY CHARGE TRANS LOG
    ACTION:   SEND TO SITE
  • PRCH CARD COORDINATOR MENU
    ACTION:   MERGE MENU ITEMS
  • PRCH APPROVE
    ACTION:   MERGE MENU ITEMS
  • PRCH CO APP. OFFICIAL AUDIT
    ACTION:   SEND TO SITE
  • PRCB YEAR TO DATE ACCRUAL
    ACTION:   SEND TO SITE
  • PRCB FCP PRINT OPTIONS
    ACTION:   MERGE MENU ITEMS

• ENTRIES:

  • PRCH7A
    ACTION:   SEND TO SITE
    CHECKSUM:   B12992968
  • PRCB1G
    ACTION:   SEND TO SITE
    CHECKSUM:   B4112434
  • PRCB1G1
    ACTION:   SEND TO SITE
    CHECKSUM:   B29556868
  • PRCH2A
    ACTION:   SEND TO SITE
    CHECKSUM:   B9823487
  • PRCX1A
    ACTION:   SEND TO SITE
    CHECKSUM:   B2594126