This screen allows you to generate and print a report on a specific range of
accounts, using the wild card function.

MATCH - Enter specific character(s) in the place of question marks. The
System will find all accounts with the specified characters.

START DATE/FINISH DATE - Enter the start and finish dates you require the
report to cover.

FROM ACCOUNT/TO ACCOUNT - Enter the range of accounts you wish the report to
cover.

SCREEN PROMPTS
"PRINT TRANSACTIONS (Y/N)" - Enter "Y" if you require the report to be
  printed or "N" to Exit.
"PAGED OR CONTINUOUS" - Enter "P" if you require a page break after each
Major Heading Code or "C" for continuous lineflow.
