|
This window appears when you select Operating Options from the Administration Parameters menu |
Purpose |
This window enables you to specify the number of financial periods in a year, whether you intend to set up more than one company, and whether company codes are to be numeric. |
The prompts are:
Default financial periods |
Enter the number of financial periods you have in a year. This should be either 12 or 13. This determines the number of periods that will be set up next time you create a calendar for a financial year. |
Multi-company |
(Y/N.) Enter Y if you intend to set up more than one company. Then whenever you enter a Global 3000 module, a window appears enabling you to select the company whose data you want to work on. You can easily change to another company when necessary. |
|
Enter N if you intend to set up only one company. |
|
You can change this parameter from N to Y to make a single company system multi-company. You then need to set up the new company details in Company Parameters. |
Warning |
You should not change this parameter from Y to N after your system is operational. |
Right justify company-id |
(Y/N.) Enter Y if you are using numeric company codes. Otherwise enter N. |
Warning |
You should not change this parameter after it is set up. |
Further information |
For further information on right justification, see the Numeric Codes paragraph in System Parameters. |
On completion |