Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

  MUIMP (Payroll interface),

Sizing

  ANA :  No. of analytical dimensions

Localization

  KUK :  Localization united kingdom

Authorizations

This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.

As data is linked to a site, a filter per site can be activated.

Tables used

The following tables are implemented by the function :

Table

Table description

COMPANY [CPY]

Company

GACM [GCM]

Account core model

GLED [LED]

Ledger

KPYIMPTRAN [KPT]

Sage 50 import transcribe