6 Configuring Parameters

Use this section to configure parameters.

Topics

• Configuring Report Lock Period
• Configuring Activity Information
• Configuring Currency Code
• Configuring UCM Group Name
• Assigning Default User
• Configuring Institution Name for Cash Transaction
• Configuring Multiple Instances
• Configuring Prohibited Documents
• Configuring Lookback Period in Days
• Configuring Multiple Currencies
• Configuring Due Date
• Configuring Purge
• Managing Purge Batch Tasks
• Configuring ReportTypeCode Tag Value in the Generated E-File
• Configuring Report Versioning
• Configuring Actions using PMF