Related Topics
Contents of Related Topics
-
Transaction Split/Merge Procedures
Known As NOMSPLIT CLISPLIT WIPSPLIT All 3 processes operate at document selection, whereby the user can split existing accounting entries to enable different analysis codings to be applied to different values. This is beneficial where ...
-
Alternative Nominal Ledgers
Layout When creating an alternative report style the following information is required: Report Name This name will appear in BAL & PLR as an alternative report style. When creating a new report, need to specify ...
-
CCR email
Ancillary process for CCR/Aged Debit notification The process is run from Windows Scheduler to create specific email content to specified addresses. Operations Management will need to setup the scheduler parameters as per notes below and ...