RE: JBA ML - Company Set-Up Question

[Darrell Watercott <DWATERCOTT@xxxxxxxxxxxxxx>]

We are on 3.5.2b SP3 and here's the layout of /GLB...
Darrell
  OOOOOOOOOO   OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO   User OOOOOOOOOO
OOOOOOOO

OOOOOOOO
  General Ledger Bank



  Processing                               Reports

   1. Request ad-hoc payments              31. Payments by reference

   2. Manual payments                      32. Unpresented payments

   3. Review/cancel unpaid items           33. Statement details

   4. Print cheques                        34. Unmatched details

   5. Allocate cheque numbers              35. Cancelled payments

   6. Cancel payments                      36. Payment pre-list

   7. Post bank statements                 37. Bank accounts

                                           38. Sundry creditors



                                           Maintenance

                                           41. Bank accounts

                                           42. Sundry creditors







  Option  IIIIIIIIIIIIIIIIIIIIIIIIIIIIII   90. Signoff

  Search  IIIIIIIIIIIIIIIIIIIIIIIIIIIIII



  F3=Exit  F4=Prompt  F6=Messages  F12=Previous  F16=Change company
F18=Prints

-----Original Message-----
From: Jeff_Klipa/Harvard@harvardind.com
[mailto:Jeff_Klipa/Harvard@harvardind.com]
Sent: Wednesday, January 09, 2002 8:30 AM
To: jbausers-l@midrange.com
Subject: Re: JBA ML - Company Set-Up Question


This /GLB menu is a curious thing...
I have the Americanized version of 3.5.2B - SP4 loaded and we have no trace
of
/GLB...

Could this be a European convention...???

I wonder what's on it...?

Anyone care to send a snapshot of it...?

Thanks...


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