Versions

These processing options specify the version of the program that the system uses when you access it by selecting Transaction Apps on the Form menu of the Work With Batches form.

1. Manual Billing Revisions (P1511)

Specify the version of the P1511 program to use. If you leave this processing option blank, the system uses the ZJDE0001 version.

2. RE Receipts Entry (P15103)

Specify the version of the P15103 program to use. If you leave this processing option blank, the system uses the ZJDE0001 version.

3. Tenant Ledger Inquiry (P15222)

Specify the version of the P15222 program to use. If you leave this processing option blank, the system uses the ZJDE0001 version.

4. Billing Edit / Register (R15300)

Specify the version of the R15300 program to use. If you leave this processing option blank, the system uses the ZJDE0001 version.

5. Post RE Invoices (R15199)

Specify the version of the R15199 program to use. If you leave this processing option blank, the system uses the ZJDE0001 version.

6. Post RE Vouchers (R15199)

Specify the version of the R15199 program to use. If you leave this processing option blank, the system uses the ZJDE0002 version.