|
PMAN
Property
Management
|
Superior
Property Management
Limited
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| Select : ADD | CHG | DLT |
ACCOUNT TRANSACTION MAINTENANCE |
|
| (K) |
Voucher/Seq. |
: |
|_|_|_|_|_|_| |_|_|_|_|_| Period: |_______________| |
| (O) |
Account Seq. |
: |
|
| (C) |
Trans Code |
: |
|
| (O) |
Inc/Exp Item |
: |
|
| Net: Ccy:
|_|_|_| |
Tax: Cde:
|_| Org:
|_| |
Gross: DR
or CR |
|
|
|
|
| (O) |
Date From |
: |
|_|_|_|_|_|_| |
| (C) |
Date To |
: |
|_|_|_|_|_|_| |
| (O) |
Property ID |
: |
|
| (O) |
Unit ID |
: |
|
| (O) |
Lease/Item |
: |
|_|_|_|_|_|_| |_|_|_|_|_| |
| (O) |
Job/Item |
: |
|_|_|_|_|_|_|_|_| |_|_|_|_|_| |
| (O) |
Comment (25) |
: |
|_________________________________________| |
| (O) |
Ref/Anys/Sts |
: |
|_|_|_|_|_|_|_|_|_|_| |_|_|_|_|_| |_| |
|
(K) = Key (always)
(C) = Compulsory for ADD
(O) = Optional for ADD
Note : Key only for DLT |
Prepared by : |
Approved by : |
Input by : |
|