Version: 8.5 and Above
The feature allows the user to enable country validation. A new A/R Global Setup option has been added to enable this feature: Global Setup-> Acct-> A/R Global Control-> 32. Validate Country.
32. Validate Country - Default is N. Enter Y to validate country in Customer File Maintenance, Ship-To File Maintenance, Location File Maintenance, Order Entry, Sales Desk, and Recurring Order Entry. If an invalid country is entered, the user will receive an error message and will not be allowed to exit the field without entering a valid country or spaces.
Enter N to not validate the entry.
Enter W to receive a warning if an invalid country is entered.
Programs Modified: NSCTLFIL.FD, NSCTLFIL.W39, NSCTLMN2, NSCTLINI, ARCUSCNG, ARCUSMNT, AVINTCKP,CP0101, CP0101CI, CP0101CI.PL, CP0101CS, CP0101CS.PL, CP0102, CP1001, CPQUOSCN, CPRECHDR, IM1201,