Feature - G/L Interface from Other Package Customer/Vendor/Employee Number/Name Default

Release Date - 2/12/16

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

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