| Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook |
Nominal Ledger Configuration |
|
Article Number: 1084 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 6:51 PM
|
|
Datafile Software Nominal Ledger Configuration Your Datafile Software ledger systems have a wide range of possible facilities, and you can undertake a great amount of structuring so that it suits your particular operation.This section describes how to use the Installation program to set up your ledger system and to define your document layouts. You can use the program for the requirements of many companies, and each may have a different configuration and its own set of data files. For each company specified a parameter file is written to disk which holds details of the configuration. Each company is identified by a three-letter code such as "DEM”. When you select the Installation option a menu will be displayed that contains the installation and configuration options – only operators with the highest authority level (0) are allowed to process any of the options within this menu. On Datafile Compact and Professional systems this menu differs slightly as options that aren’t applicable for the product level are removed – these include ‘Application Manager’ and ‘Ledger Enquiry Manager’ for both Compact and Professional plus the ‘Security and User Manager’ for Compact.The ‘Application Manager’ and ‘Ledger Enquiry Manager’ provide further configuration options. The Installation options are covered generally within the Configuration Guide manual; however where specific ledger configuration options are available these are covered here. Lock Out All Systems When making changes to the nominal ledger then that application has to be locked out. To lockout the ledger you select the option ‘Lock Out All Systems’. Firstly, you are prompted to lock out all systems – it can sometimes be easier to lock all systems as you may have to change settings in other applications at the same time – if you respond ‘Yes’ then all applications are locked, if you respond ‘N’ then you can select to lock just the applications required. |
Attachments
There are no attachments for this article.
|
Database Audit - Cashbook
Viewed 1830 times since Thu, Jun 28, 2012
CALC - Recalculate Current Year Budgets - Nominal
Viewed 1889 times since Wed, Jun 27, 2012
System Status - Cashbook - Application User Facilities
Viewed 1637 times since Thu, Jun 28, 2012
Maintain Auto Postings - Cashbook
Viewed 1873 times since Wed, Jun 27, 2012
Bank Statement Report, Bank Statement Report (FC) - Cashbook
Viewed 1571 times since Wed, Jun 27, 2012
Financial Summaries – Account Selection Display
Viewed 1000 times since Wed, Jun 13, 2012
Account Currency ? 2 - Nominal - Database Profiles
Viewed 1495 times since Thu, Jun 28, 2012
PREV-YR-PER – Previous Year Period Budgets
Viewed 936 times since Wed, Jun 27, 2012
Provisional Journals - Nominal
Viewed 1878 times since Wed, Jun 27, 2012
Trial Balance - Omit Zero Value Accounts
Viewed 1766 times since Fri, Nov 22, 2013
|

