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General Information
Default Menu Location : Transaction >> System >> Clear User Locks Screen Name : CLEARLOCK Function: If the Adjutant system is interrupted, forcing Users to exit without formally logging out, any orders or transactions currently opened or loaded for editing may be locked in the system. After restarting the system, an Administrator with the required security privilege must log into the system and clear the user locks. Certain screens/records are automatically [...]
Maintain ==> System ==> Clear User Logins Clear User Logins This screen is used to clear user login flags in Adjutant. [...]
General Information
Default Menu Location : Transaction >> Accounts Payable >> Clear Unbilled PO Receipts Screen Name : CLOSEPOREC Function: Clearing/Closing Unbilled PO Receipts removes PO Receipt records from the AP Invoice Screen. This process is typically used when an AP Invoice is entered without the corresponding PO number. Close Unbilled PO Receipts Fields
PO#: Enter a PO# that you want to clear. Vendor: [...]
Default Menu Location
Transaction ==> System ==> Clear Log Files Click here for a screenshot General Information
The Clear [...]
[...] time and material entry screen. POITEMBOXSKIP - Eliminates the "List/Add/Reenter/Non" POLOCKGL - Locks/disable the GL Acct field when a stock item is entered onto a PO. POLOCKWHSE - Locks/disable [...]
[...] whereis Where Is Shows location of Boxes/Cartons linked to scan (MR or SE) 23 inspect0 InspectCon Clear/Set Inspection Flag 24 destroyc0 Dstry Cbox Destroy C Carton 25 copycheck0 CopyChkIN Copy CheckIN Status to another MatRec Carton 26 mrrepack0 MR RePack Allow Repacking of MR 27 mrunpack0 MR UnPack Allow Unpacking of MR 28 pickcon0 Pick Con Picklist Control (Load Unload Return etc…) 29 N/A N/A N/A 30 whatshere0 WhatisHere List Contents of Bin 31 phyinv0 PhyInv PhyInv (CycleCount PreLoader?) 32 invcart0 CartInv Carton Inventory 33 unloadp0 UnloPicks Unload [...]
[...] the Item Master - Settings tab. For stock items, this is the Owner/Held For/Warehouse average cost. Clear : Click this button to clear [...]
[...] quantity that is being used. Unit : The Unit of Measure. This will always be the item's Stock Unit. Clear : Click this button to clear [...]
[...] add- PO Line number if POLINEISLOT CID setup up is set and item has PONOISLOTNO attrib. POLOCKGL - Locks/disables the GL Acct field when a stock item is entered onto a PO. POLOCKWHSE - Locks/disables [...]
[...] when the receipt is invoiced in AP. If the invoice is created without clearing the receipt(s), the Clear Unbilled PO Receipts screen can be used to clear [...]
[...] and use in the following steps. STEP 31: In some implementations of Adjutant, it is necessary to clear the packing hold on the shipment. In Adjutant, choose MAINTAIN >> PROJECTS, click on the Shipping Events tab, and clear [...]
[...] ‘Close Year’ button and the system will automatically process and post all of the entries needed to clear profit/loss to your retained earnings account. The retained earnings account that will be used can be found in the ‘Clearing’ tab inside the ‘Accounts’ tab of the CID Maintenance screen. The process generally only takes a few seconds and will open the next fiscal year for posting.
RE-OPENING AND RE-CLOSING THE YEAR
If any fiscal periods need to be re-opened for posting, you can edit and clear [...]
[...] will look for invalid price groups made with non-existent Customer Price Groups or item groups and clear them out. It will also clear [...]
[...] the difference between the two. The Bank Balance and Variance numbers will update themselves as the Clear (Clr) box is check to mark certain records as having cleared the bank. Clicking the Update button will save any changes and update the current Bank Balance. The Clearing Date (ClrDate) column in the grid will be updated when a record is mark as cleared. Enter Manual Adjustments
The Enter Manual Adjustments tab allows the user to enter manual cash adjustments. The Adjustment# will be displayed in the first column on the Checks/Deposits/Adjustments tab.
Enter [...]
[...] option APREMITACCT to get Ctrl and Def accounts from RemitTO vendor instead of master vendor. Update and clear buttons changed to update remitto vendor if option set. APRETNOTAX - Make retainage use pretax numbers to figure retainage can only be used when POSPLITTAX is enabled also. APSKIPABACHECK - APSKIPABACHECK APTOEXP - Add Billable Check box to AP Dist tab, create EXP material lines for lines marked as billable, and linked to projects. Use APTOEXP CID setup option to enable Billable Checkbox. APTOSO - When the "billable" box is checked and the line is saved, pop [...]
[...] days Lockout After: Number of attempts the user has to enter the correct password before the system locks them out Lockout For: Number of minutes [...]
[...] "Select" column. The A button on the left of the grid will select all lines, and the N button will clear all selections. 2. Enter the bin that they [...]
[...] completing the task. ICNEWCOST - Change scrap screen to use Cost Tiers if ICNEWCOST enabled. LOCKTDATE - Locks the transaction date as today's date when [...]
[...] Lockout After: Set the number of attempts the user has to enter the correct password before the system locks them out Lockout For: Set the number of [...]
[...] 0. POCOILLOTCHKWHSE - Option to prevent duplicate lot numbers (any item, any whse). POLOCKWHSE - Locks/disables the Rec Whse field on Purchase Order [...]
[...] as a freight item on any sales order or invoice. LOCKSOCPRICE (Lock Config Price): This attribute locks in the configuration price for the item and [...]
[...] order and block any additional posting of time/materials/assets/equipment for this task. This also locks previous time entries from being edited. [...]
[...] Allows you to customize the bill of material for that item for that line when checked off Lock Price: Locks the price of the item for the sales order [...]
[...] will fall off this report when they are entered on an AP Invoice or they are manually cleared in the Clear Unbilled PO Receipts screen.
[...] be used at a time) {ftsearchbox} inserts a Search Box, with full-text search enabled by default {clear} to use when inserting images at the bottom [...]
[...] shipped, check the Select box next to the appropriate picklist and click the Hold button. Un-Hold: To clear a held picklist for picking and shipping, [...]
[...] simply check the ‘Complete’ box next to that line. The line will turn blue, any date warnings will clear, and the ability to launch Quick Tasks from [...]
[...] affect accounting balances if not set up correctly. Do not import this value unless you are absolutely clear on the reflexes. *f22 - StartTab - Schedule [...]
[...] It does not affect the cost of the part in inventory. Entering a different cost here will properly clear out the PO clearing account and will divert [...]
[...] type. Common entry is C for check, or M for manual f15 - ClearDate - Sets the Bank Reconciliation clear date, and marks the check as cleared (MM/DD/YYYY) [...]
