10 ;ACC02P - CREATE UNSORTED TRANS FILE FOR SOFTWARE ACCEPTANCE 20 DEFINE 30 F1,D10 ;HASH TOTAL FOR RECEIVALS 40 F2,D10 ;HASH TOTAL OF WITHDRAWALS 50 F3,A1 ;TRANSACTION TYPE 60 F4,D9 ;PART NUMBER 70 F5,D7 ;QUANTITY 80 F6,D2 ;MONTH 90 F7,D2 ;DAY 100 F8,D2 ;YEAR 110 C1,A1,'R' 120 C2,A1,'W' 130 C3,D2,01 140 C4,D2,12 150 C5,D2,31 160 C6,D2,72 170 C7,D2,79 180 INPUT SYS 190 R 1 200 F4 ERROR CHECK ;PART NUMBER 210 F5 ERROR HASH F1 ;QTY 220 F3 =C1 ;TYPE 230 W 1 240 F4 ERROR CHECK 250 F5 ERROR HASH F2 260 F3 =C2 270 DATE 280 F6 ERROR RANGE (C3,C4) 290 F7 ERROR RANGE (C3,C5) 300 F8 ERROR RANGE (C6,C7) 310 OUTPUT 1 ACC02F/3 320 F3 C 330 F4 C 340 F5 C 350 F6 360 F7 370 F8 380 END