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GL19 entry screen in the General Ledger System:

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|GL19   Query Account Master Record                      TST    04-03-15 15:21 |
|==============================================================================|
|Trans-Code...[Q  ]        Company-ID...[1]          Calend-Year..[1991]       |
|Acct-Code...[770 ]       Dept-No.....[PD]                                   |
|                                                                              |
|    ----------------- Account Code Information ---------------------------    |
|Acct-Name....[REPAIR EXPENSE                ]       Acct-Abbrev..[REPAIRS ]   |
|Acct-Type....[E]          Db-Cr-Code...[D]                                    |
|Xref-Code1...[    ]       Xref-Code2...[    ]                                 |
|Year-Begin...[    ]       Acct-Period..[9102]       Closed-Flag..[N]          |
|Cur-Db-Amt...[               ]                                                |
|Cur-Cr-Amt...[               ]                                                |
|Begin-Amount.[               ]                                                |
|                                                                              |
|    ----------------- Posted Period Amount Information -------------------    |
|Period-Amt1..[$     1,095.00 ]                                                |
|Period-Amt2..[               ]                                                |
|Period-Amt3..[$        95.00 ]                                                |
|Period-Amt4..[$        95.00 ]                                                |
|Period-Amt5..[               ]                                                |
|Period-Amt6..[               ]                                                |
|Period-Amt7..[               ]                                                |
|Period-Amt8..[               ]                                                |
|Period-Amt9..[               ]                                                |
|Period-Amt10.[               ]                                                |
|Period-Amt11.[               ]                                                |
|Period-Amt12.[               ]                                                |
|Period-Amt13.[               ]                                                |
|              ---------------                                                 |
|Period-Total.[$     1,285.00 ]                                                |
|Ending-Total.[$     1,285.00 ]                                                |
|                                                                              |
|    ----------------- Period Budget Amount (Whole Dollars) ---------------    |
|Budget-Amt1..[        8]  Budget-Amt2..[        8]  Budget-Amt3..[        8]  |
|Budget-Amt4..[        8]  Budget-Amt5..[        8]  Budget-Amt6..[        8]  |
|Budget-Amt7..[        8]  Budget-Amt8..[        8]  Budget-Amt9..[        8]  |
|Budget-Amt10.[        8]  Budget-Amt11.[        8]  Budget-Amt12.[       19]  |
|Budget-Total.[      107]                                                      |
|    ----------------------------------------------------------------------    |
|System-Date..[12-08-2014] Updated-By...[DEMO    ]   System-Proc..[GL03]       |
|                                                                              |
|                                                                              |
|==============================================================================|
|F1=Help  F2=Enter F3=Home  F5=Prior F6=Next  F7=GoTo  F9=Print F10=Exit       |
|                                                                              |
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Screen Notes:

1. The field names and their location on the GL19 query screen can be easily changed by editing and reloading the Format File.

2. Right arrows ("»" or up arrowhead on pc) indicate user code definitions that are shown by pressing the F1 and F2 keys or double-click left mouse button when pointing to the field.

3. Left arrows ("«" or down arrowhead on pc) indicate dynamic linking to another record by using the F7 key or double-click left mouse button when pointing to the field.

Version 11.5 (2015). All rights reserved by Legler Systems Company.