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⇤ ← Revision 1 as of 2007-11-20 04:30:58
Size: 635
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Size: 643
Comment:
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| Deletions are marked like this. | Additions are marked like this. |
| Line 5: | Line 5: |
| sieat dreat drlstr spost clerep creat crenq crgrep crpost crsrep crcyc ccirep crcrep crlstr crrrep csilstr steat endday gbreat gbrrep glcont gleat gllstr glpost gltrep payrep spcrrep | sieat dreat drlstr spost clerep creat crenq crgrep crpost crsrep crcyc ccirep crcrep crlstr crrrep csilstr steat endday gbreat gbrrep glcont gleat gllstr glpost gltrep payrep spcrrep |
| Line 9: | Line 9: |
| trrein cutrep trurep | '''trrein cutrep trurep''' |
| Line 13: | Line 13: |
| stlrep aleat stcont |
'''stlrep aleat stcont''' |
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| cutrep -> Check Agings/Balances ->Move Current balance to LONG trurep -> Upgrade -> Move GL tran amount to LONG DEC |
cutrep -> Check Agings/Balances ->Move Current balance to LONG trurep -> Upgrade -> Move GL tran amount to LONG DEC |
Programs Required for early Rel 10 to Latest Rel 10
The following programs will be required for the changes to the Long Dec. These programs are in binl/binx11:
sieat dreat drlstr spost clerep creat crenq crgrep crpost crsrep crcyc ccirep crcrep crlstr crrrep csilstr steat endday gbreat gbrrep glcont gleat gllstr glpost gltrep payrep spcrrep
In utbinl/utbinx11 you will need:
trrein cutrep trurep
Since we are sending steat:
stlrep aleat stcont
You will need to run the following options:
cutrep -> Check Agings/Balances ->Move Current balance to LONG trurep -> Upgrade -> Move GL tran amount to LONG DEC