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This report reflects inserts/updates/deletions of various code structures. This report reflects information from the moment that institutions have upgraded to Version 11, or a higher version of the ITS / Integrator system.
| User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
|---|---|---|---|
| Print Financial Code Structure Log File: 1. Cost Centre Definition 2. Account Category 3. Account Definition 4. Account List 5. Account List Details 6. Fund Groups 7. Subsystem Definition 8. Transaction Events 9. Transaction Type Definition 10. System Operational Definition (Block 1) 11. System Operational Definition (Block 2) 12. VAT Codes Definition 13. VAT Registration 14. General Ledger Allocation 15. Departmental VAT Registration 16. Fixed Foreign Currencies 17. System Currency Types 18. Variable Foreign Currencies 19. Account Type Definition 20. Cash Book Definition 21. Bank Transfer Details 22. Subsystem per Cash Book/Acb User 23. Subsystem Approval level Min and Max Amounts Enter your Choice |
N2 | ||
| Enter ITS user code Or (ALL) : [ALL] | A8 | ||
| Enter Login user code Or (ALL) : [ALL] | A10 | ||
| Enter Which Actions (DEL)ete,(INS)ert,(UPD)date or ALL : [ALL] | A3 | ||
| Enter Start Date: [System date - 3 months] | DD-MON-YYYY | ||
| Enter End Date: [System date] | DD-MON-YYYY |
| Sort Order | Per | Comments |
|---|---|---|
| Code of your choice |
| System Select | |
|---|---|
| No special system selection |
|
| Processing Rules |
|
|---|---|
| No special processing rules |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 29-May-2008 | v01.0.0.0 | Charlene van der Schyff | t145484 | New manual format. |
| 02-Feb-2009 | v01.0.0.1 | Ernie van den Berg | t155140 | Review the manual. |