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
- Enter Company, if different from the
default and Diary Type in the selection window and click Edit | Insert
from the pull-down menu.
- Enter the following fields, depending
on the diary type, on the Diary Reference screen MALN:
For General and User-defined Diary Events
- 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.
- Enter a Description of the reference
code, up to 40 characters.
For Supplier Event
- 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.
- Enter a Description of the reference,
up to 40 characters.
For Transaction Events
- 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
- 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