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

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



    • Related Articles

    • Can Journal Ledger Be Imported to General Ledger?

      Q - Can the General Journal ledger be imported from a spreadsheet into the General Ledger as opposed to manually entering it? A - Yes. You can go to General Ledger -> Processing -> Interface from Other Package -> CSV Import. See sample screen below. ...
    • INTERFAC General Ledger Interface From Other Packages

      Interface From Other Packages Application Overview Interface From Other Packages allows the distribution files of Accounts Receivable, Accounts Payable, Payroll, Job Costing, Inventory Management, and Assets and Depreciation to be transferred into ...
    • Error During GL Interface from Other Package and Journal Transaction Is Lost

      Q - In General Ledger, during the interface from other package process, I got a Btrieve Error 3112 on AP Distribution File (APDISFIL). The interface stopped and my Elliott session was terminated. I went to General Ledger -> Processing -> General ...
    • AP0100 Accounts Payable Vendor File Maintenance

      Maintenance Vendor File Maintenance Application Overview The Vendor File is used to store information on all companies and individuals from whom materials, supplies, and services are purchased. This application allows entry of information into this ...
    • Do I Need to Kick My Users Out When Interfacing with Other Packages in GL?

      Q - When interfacing the sub-ledgers (i.e., AR, AP, IM) to the General Ledger, must all other users exit Elliott? Or if we are interfacing only AP, can users just stay out of AP, for instance? A - The key is that no one should perform any "POSTING" ...