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COMPANYMULTIFR - Multi Company Form Revision

Multi Company Form Revision

Affected Window: w_system_forms_revision_eu

COMPANYMULTIFR1

Note: This Switch works with Switch COMPANYMULTI. For more information refer to Switch COMPANYMULTI located in the G/L Interface Switches Manual.

 

Switch Set to Yes:

When set to Yes, the Company field is displayed in the System Forms revision window and functions in conjunction with the Company field designated at the User profile level. The specified form with the designated Company and Form Revision Number entered will display the revision number on the print.

eMRO_GLInterface_Yes

In the user's security profile, select the Company Profile.

In the System Forms Revision window, the Company field is available.

From the list of system forms displayed, the Form Type 'REQ' is selected, the Company field is set and the Form Revision Number is specified.

When a Requisition Print is displayed, the System Forms Revision Number is provided. The number entered in the Form Revision Number field of the System Forms Revision window is displayed on the print.

 

Switch Set to No:

When set to No, the Company field is not available and the Form Revision Number will not display on the print.

eMRO_GLInterface_No

In the System Form Revision window, the Company field is not available.

When a Requisition Print is displayed, the System Forms Revision Number is not provided.

See Also

G/L Interface Switches

CLOSEBAL - Inventory Balance Costing

COMPANYMULTI - Multi Company Setup

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

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