This chapter contains these topics:
Processing Option | Processing Options Requiring Further Description |
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ADDITIONAL MAINTENANCE: | |
1. Enter a '1' to automatically display the Control Revisions screen on an add. | |
2. Enter a '1' to automatically display the category codes screen on an add. | |
3. Enter a '1' to automatically display bank information on an add. | |
4. Enter a '1' to automatically display the billing instructions screen on an add. | |
5. Enter a '1' to display the Person Opening Account field. | |
6. Enter a '1' to display the Company/ Business Unit Default screen on an add. This feature is optional and if the file F03015 is not found, the screen will not be displayed. | |
AUDIT LOG FILE: | |
7. Enter a '1' to utilize the Audit Log file (F0101A). | |
SEARCH TYPE: | |
8. Enter the search type value for customers.
Default is 'C'. |
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CURRENCY PROCESSING: | |
9. Enter the currency code that should default into the amount currency code field when adding a Customer.
If left blank the amount currency code will default from the Company associated with the Security Business Unit from the Address Book. |
Processing Option | Processing Options Requiring Further Description |
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FORMAT CONTROL: | |
1. Enter sequence numbers (1-3) to indicate which formats will appear in the second description and in what order.
If all are left blank, all formats will appear in the order shown below. Note: These are used with your format function key F5. Addr Line One City Phone Number Address Book No. Credit Message |
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DEFAULT SEARCH TYPE: | |
2. Enter the default Search Type that should appear upon entry into Name Search. |