Feature - G/L Interface from Other Package Customer/Vendor/Employee Number/Name Default
When interfacing to G/L from other packages and the user chooses to interface A/R, A/P or Payroll distributions, the application will prompt the user asking if they want to interface using the customer/vendor/employee number or name. The application defaults to number.
Three new G/L Global Setup options have been added that will allow users to choose what value they want this field to default to - number or name.
The default for each of these values is 1.
When interfacing to G/L, the interface using customer/vendor/employee number or name will now default to the value in the G/L Global Setup.
Modified Programs: NSCTLFIL.FD, NSCTLFIL.W30, NSCTLINI, NSCTLMN2, INTERFAC
CLS