ZENITH PAINTS
TRANSACTION FILE ERROR REPORT (Program 1 output) DATE: 16/11/00
PAGE 1
RECORD CUSTOMER PART ISSUE/RECEIPT CUSTOMER CREDIT ERROR
TYPE CODE NO QUANTITY NAME ADDRESS BALANCE(£) LIMIT(£) CODES
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I 1P936 017400 20 -------------------- ------------------------------ 1
I 06103 10820X 34 -------------------- ------------------------------ 2
R Q8708 110051 5 -------------------- ------------------------------ 1
R 1374X 014265 100 -------------------- ------------------------------ 2
I 10936 V17400 20 -------------------- ------------------------------ 3
I 06203 10821X 34 -------------------- ------------------------------ 4
R 18708 110051 00X5 -------------------- ------------------------------ 5
R 10103 101855 12 -------------------- ------------------------------ 4
I A7269 017400 N020 -------------------- ------------------------------ 15
I 20134 10820X N008 -------------------- ------------------------------ 25
R 1912N 108805 120 -------------------- ------------------------------ 24
R 10N03 1N1855 N012 -------------------- ------------------------------ 135
D 19471 -------------------- ------------------------------ 2
D 123nn -------------------- ------------------------------ 1
C 14388 Error-2 prog-1 address line-1;address line-2; 100 2
C 135NN Error-1 prog-1 address line-1;address line-2; 100 1
C 05827 Error-6 prog-1;address line-2; 100 6
C 1468X Error-7 prog-1 ;;;; 200 7
C 12866 Error-7 prog-1 ; ; ; ; 10 7
C 4077X Error-8 prog-1 address line-1;address line-2; 00N0N0N00 100 8
C 13099 Error-9 prog-1 address line-1;address line-2; 0000NNN 9
C NN051 Error-1,7,8 prog-1 nnnnnnn00 178
C XXXXX maximum-e rrors-1 1678
C 12349 maximum-e rrors-2 2678
q 12343 unrecognised record type-1 U
u nreco gnised record type-2 U
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TOTAL RECORDS READ: 102
TOTAL ERROR RECORDS: 26
KEY: I = ISSUE RECORD; R = RECEIPT RECORD;
D = DELETION RECORD; C = CREATION RECORD.
ERROR CODES:
1 = CUSTOMER CODE NON-NUMERIC
2 = CUSTOMER CODE CHECK DIGIT FAIL
3 = PART NUMBER IS NON-NUMERIC
4 = PART NUMBER CHECK DIGIT FAIL
5 = ISSUE/RECEIPT QUANTITY NOT NUMERIC
6 = CUSTOMER NAME MISSING
7 = CUSTOMER ADDRESS MISSING
8 = CUSTOMER BALANCE NOT NUMERIC
9 = CUSTOMER CREDIT LIMIT NOT NUMERIC
U = UNRECOGNISED RECORD TYPE
*** END OF REPORT ***
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