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To add group controls and Optional Indices to the Group Controls screen MBAA:
Enter the high level Accounts Receivable controls for use of the Ledger key, Query numbering method, transaction transfers, MICR invoice numbers and customer creation.
Identify what optional database indices are required for transaction search options. These search indices should only be switched off if the decision has been made to drop the corresponding database index. Also identify what optional search indices are required for Payment Processing. If either Collection or Payments are in use then the corresponding index indicator should be set to RDBMS.
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.
See Using the Command Line on opening the screen without going through the menu.
See also