This screen allows you to specify the range of Codes to be covered in a
report of transactions at Heading and Sub-Heading Level Totals.

FROM HEADING CODE/TO HEADING CODE - Enter the Heading Code with which you
require the report to begin and the Heading Code with which you require the
report to end.

SCREEN PROMPTS
"PRINT HEADINGS (Y/N)" - Enter "Y" if you require the report to be printed or
"N" to Exit.
"PAGED OR CONTINUOUS" - Enter "P" if you require the report to have a page
break after each Report Level or "C" if continuous lineflow is required.
