Procurement Audit Step 15

Sub POStep15()
'
' checks for holiday dates using the following parameters
'
' Infile - name of the file to be checked
' Column - name of the column value to be checked
' this will be a date column
' Report - where the report is to be written
' Note that the sequence of parameters does not matter
'
Dim oEZ As New cEZ
oEZ.Holiday _
Infile:=BASEDIR & "poext.txt", _
Report:=BASEDIR & "povend.hol", _
Column:="paydate"

LoadSheet _
ToSheet:="$Hol", _
Infile:=BASEDIR & "povend.hol"
Set oEZ = Nothing

End Sub

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