Set Global Function Parameters
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This activity allows you to set parameters for installing Ramco Enterprise Series system. These parameters can be set at the time of installation. These parameters are set for the group of companies that have been defined in the installation. This page allows you to set whether business units could span across companies in the same installation. Once the organization setup has been completed, you must record it in this page. The system saves the login ID of the user and the system date along with the parameter details.
Select the “Set Global Parameters” link under the “Installation Parameter Setup” business component.
The “Set Global Function Parameters” page appears.
Enter the following fields in the “Process Parameters” group box:
Note: The system retrieves the values that have been defined earlier for the parameter.
Enterprise Model Setup Completed |
Use the drop-down list box to set whether the organization setup has been completed for the Ramco Enterprise Series installation. You can select “Yes” if the organization setup has been completed. |
Note: This parameter must be manually entered when the organization setup has been completed for the installation.
Credit Check Level |
Use the drop down list box to select the Credit Check Level applicable for the Installation. The combo would be loaded with Blank, LO and Company if no value saved. If values are already saved combo would be loaded only with saved values. |
Supplier Invoice / Note No. Uniqueness Check Level |
Use the drop down list box to select the Validation for Uniqueness Check level. The values are 'Finance book", "Organization Unit", "Business Unit", "Company" and "Logistic Organization". |
Time Limit |
Use the drop down list box to select the time limit for the validation |
Allow Inter Company Customer Dr.Doc.Adj.Across customers |
Use the drop down list box to indicate whether inter company customer debit documents adjustment across customers is applicable for the company or not. The combo is loaded with options "Yes" and "No". |
Click the “Set Parameters” pushbutton to set the parameters for the installation.
The system saves the parameters that have been defined for the first time. The system also stores the login ID of the user and the system date along with the parameter details.
To proceed, carry out the following
Select the “Set Company Parameters” link at the bottom of the page to enter the details of Company Parameters.
