Diary Reference Edit MALN

Use this screen to enter Diary Reference codes manually. You can enter a diary reference code prior to entering an event. If the system automatically creates your diary reference codes, you do not need to create supplier and transaction reference codes. If the system automatically creates your user, supplier and transaction diary reference codes, you can either enter general and user-defined diary reference codes or enter reference codes when creating the events.

Adding a Diary Reference

  1. Enter Company, if different from the default and Diary Type in the selection window and click Edit | Insert from the pull-down menu.
  2. Enter the following fields, depending on the diary type, on the Diary Reference screen MALN:

For General and User-defined Diary Events

  1. Enter a diary Reference code, up to 24 characters, for general and user-defined diary events. You cannot enter information pertaining to supplier and transaction diary events.
  2. Enter a Description of the reference code, up to 40 characters.

For Supplier Event

  1. Enter a Supplier name. This name becomes the diary reference code for supplier diary events and part of the diary reference code for transaction diary events. If you do not enter a supplier name for a transaction diary event, the system defaults to the supplier associated with the system reference number. You cannot enter information pertaining to general and user-defined diary events.
  2. Enter a Description of the reference, up to 40 characters.

For Transaction Events

  1. Enter the System Reference number of the transaction you are referencing. This number becomes part of the reference code for transaction diary events. You cannot enter information pertaining to general, user-defined or supplier diary events
  2. Enter a Description of the reference, up to 40 characters.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.

 

See also

Diary Reference List MALM

Account Payable Home Page