This chapter contains these topics:
You can define two types of messages throughout JD Edwards World systems:
Print messages, which are messages that you attach to different document types, customers, or suppliers
Item notes, which are messages that you attach to items
You set up print messages and item notes in the same way. An easy and efficient method is to choose an existing message as a base and modify the description and text. Using a base message is also helpful when you need to define the same message or note in multiple languages.
This section contains the following:
Defining a Message
Defining Documents on Which to Print Messages
Defining Document Type Exceptions
From Localizations - Brazil (G76B), enter 29
From Localization Setup - Brazil (G76B41B), choose Print Message Revisions
Defining messages involves attaching text to different document types, customers, or suppliers.
Defining a message consists of the following:
To define a message using a base message
Figure 8-1 Print Messages Revisions screen
Choose option 2, Details, for a specific message code.
On Text Detail Revisions, complete the following fields:
Print Message
Description
Effective From
Effective Thru
Print Before
Choose the option to access Text.
On Text Messages, enter the text for the message.
Field | Explanation |
---|---|
Print Message | A code (table 40/PM) that represents a predefined message set up on Print Message Revisions. You can print the message on sales orders, purchase orders, and so forth. |
Description | A user defined name or remark. |
Effective From | The date on which a transaction, text message, contract, obligation, or preference becomes effective. |
Effective Thru | The date on which a transaction, text message, agreement, obligation, or preference has expired or been completed. |
Print Before | A one-character code that indicates whether the print message/item note text prints before or after the detail line on the order. The default is to print after the detail line. |
To define a base message in another language
Select a message code.
Complete the following field:
Language
Access Text Messages.
Enter the text.
Field | Explanation |
---|---|
Language | A user defined code (system 01/type LP) that specifies a language to use in forms and printed reports.
For World, if you leave the Language field blank, the system uses the language that you specify in your user preferences. If you do not specify a language in your user preferences, the system uses the default language for the system. Before any translations can become effective, a language code must exist at either the system level or in your user preferences. |
Topic | Description |
---|---|
Messages in other languages | You can use any base message that you create as a "template" for the same message in other languages. Also, you can use the same message code for all languages. |
See Also:
Working with User Defined Text Models in the JD Edwards World Technical Foundation Guide for more information about defining messages
From Localizations - Brazil (G76B), enter 29
From Localization Setup - Brazil (G76B41B), choose Print Message Revisions
You must define the documents on which to print messages. For example, you might print special delivery instructions on every work order.
You can specify a program for each type of print message.
To define documents on which to print
Choose option 3, Documents.
Complete the following field:
Y/N
Field | Explanation |
---|---|
Y/N | This flag indicates whether or not the print message/item note text should print on a specific report. Valid values are:
Y Yes, the text will print on the report N No, the text will not print on the report |
You must define the documents on which to print messages. For example, you might print special delivery instructions on every work order.
From Localizations - Brazil (G76B), enter 29
From Localization Setup - Brazil (G76B41B), choose Print Message Revisions
Sometimes a print program generates a document that is used for multiple purposes. For example, you can use the Purchase Order Print program to print both purchase orders and other documents such as blanket orders and sales bids. In this example, you might have a message that you only print on blanket orders. For each print program, you can define the document types that exclude messages.
To define document type exceptions
Select the document for which you do not want to print messages.
On Document Selection, enter N in the field Y/N.