System Controls

The System Controls option allows you to define parameters specific for your company along with Default General Ledger Account Numbers and default values.  To access the System Controls window, select the menu option entitled System Controls on the Fiber Procurement Control Files Menu.  

 

The System Controls window will be displayed as follows:

 

To save and exit the System Controls window, press Page Down, click on the OK button, or press “Alt O”.   To exit without saving the System Controls window, click on the Cancel button, press “Alt C”, press Esc, or click on the “X” in the upper right corner of the screen.

 

To access online help, click on the Help button, press “Alt H”, or press F1.

 

System Controls Tab Menu

General Tab

Default G/L Tab

Controls Tab

 

Control Files Menu

Return to Top                     User-Defined Categories/Codes Menu

Units of Measure                 Insurance

Product Menu                     Stick Scale Tables

Mileage Rate Tables            Buyers

Producer Deductions           Tract Types

Owner Deductions              Severance Tax Tables

Jobs                                    Easy ACH File Creator Application Path

Destination Group Codes     Return to Control Files