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COMPANYMULTI - Multi Company Setup

Multi Company Setup

Affected Window: w_journal_entries_expenditure_eu

GL_COMPANYMULTI_emro1

This switch allows companies that own multiple airlines to use the same database for all airlines while differentiating the financial impacts made against the G/L for each airline.

Note: This switch is only functional in the Yes setting in eMRO. For information on how to configure the eMRO system for only one company, refer to the Single Company Configuration Checklist.

Note: It is recommended that users use option 3 to follow standard naming processes. See below.

Engineering Functionality:

The value entered in the Config Other field of this switch determines determines the way in which Engineering Controls and Task Cards will be titled in the Engineering module. The E/C and T/C titles (name fields) are composed of the following fields in each window: Control, Sub, and Company. The following Engineering windows are affected by this configuration:

The E/C reference, for example, is composed of the combination of the information saved in the Company, Control and Sub fields. Once the three fields have been populated and saved, they become grayed out and the user is no longer able to edit this information.

The Config Other field is used to re-sequence the order in which the Company, Control and Sub fields are used to name E/Cs and T/Cs in the respective Engineering windows.

The value entered in the switch's Config Other field will effect the sequence of the Company, Control and Sub fields in the respective windows.

  • Config Other = 1: [Company]-[Control]-[Sub]

  • Config Other = 2: [Sub]-[Company]-[Control]

  • Config Other = 3: [Control]-[Sub]-[Company]

    Note: Option 3 is the standard naming convention and the configuration recommended by Trax.

See Also

G/L Interface Switches

CLOSEBAL - Inventory Balance Costing

COMPANYMULTIEX - Validate Company of P/N used for Exchange Issue

COMPANYMULTIFR - Multi Company Form Revision

COMPANYMULTIPL - Multi Company For Picklist

COMPANYMULTIREQ - Multi Company Override for Requisition

COMPANYMULTIRO - Multi Company Override J/E for R/O

COMPANYMULTISOPL - Multi Company for S/O Picklist

CURRENC2 - Secondary Currency

CURRENCY - Company Default Currency

F/A - Fixed Asset Information

FACREDITNEW - New Fixed Asset creates J/E and triggers Average Cost Recalculation

FAINVCOSTBALADJ - Automatically Run F/A Depreciation and Inventory Costing Balance Adjustment

FAMAIN - Use Main P/N for Fixed Asset

FAMAINREPORT - Reflect Actual Serial Number In Fixed Asset Tables

FAMANRMV - Manual Fixed Asset Removal

FARMVINS - Fixed Asset Swap at Removal and Installation of Part

FAVALUEZERO - Load Fixed Asset Below This Amount Zero

FAZERO - Do Not Allow Scrap / Sale / E/X Issue / RTV / P/N Change without Fixed Asset

GLACCC - W/O G/L Cost Center Uses A/C Tail Number

GLFIFO - Use FIFO Instead Of LIFO

GLBUDADD - Order Invoice Transfer Configuration

GLCRDATE - Current Date As G/L Date

GLCSTCNTAC - Default G/L Cost Center From A/C Master Cost Center

GLELODIE - Order Invoice Transfer Configuration

GLJEZERO - Write Zero Value for an Order's Journal Entry

INVBALPERIOD - Inventory Balance and Costing by Period

INVCOSTINGADJ - Inventory Costing and Balance Adjustment on Oracle Database

INVCOSTINGBAL - Inventory Costing and Balance Adjustment on Oracle Database

INVTRANS - Batch Number and Path

J/E - J/E Closing Date

JECRDRSQ - Credit Debit Next Sequence Number

JECRT - Journal Entry Create

JEDEL - Journal Entries Delete

JETPWSAL - Accounts Receivable account NOT charged at Third Party W/O Closing

PNMAINTOINTER - P/N Interchangeable to Main Inventory and Journal Entries Creation

REASCII128255 - Allow ASCII Characters 128-255 from JE XML

Top of Page Publication Date: 11/12/2024 Share Print