General Info
Modules
Manuals
Programs
Technical Info
Screen Shots
Program Information
GENLABL - GLXRFDEL
GENLABL -
GL067 -
GL068 -
GLBATCH - Print Batch Balance
GLCBATCH - Consolidated Batch Screen
GLCHART - Detailed Chart of Accounts
GLCODSHT - Report Generation Worksheet
GLCOMPAN - Enter/Edit Company/Div/Date
GLCONJRN - Consolidated Trial Balance
GLCORP - Corporate Structure
GLDELBCH - Delete a Batch
GLDEPART - Create/Edit Department Names
GLDISWK1 - General Ledger Dist. RPT/Details
GLDISWK2 -
GLDIV -
GLEXIT - Exit GL
GLFUNCT - Edit Report Functions
GLFXFLAG -
GLJOURN - Trial Balance Worksheet
GLJOURN2 - Trial Balance Report TO SCREEN
GLJOURN3 -
GLJOURN4 - G.L. Posted Journal
GLJOURN5 - G.L. Posted + Journal Balance
GLLIST - General Ledger Distribution
GLLSTFMT - List Available Reports
GLLSTRPT - List Report Headers
GLLSTTYP - List of Account Types
GLMASTER - Create/Edit G.L. Accounts
GLMBATCH - Enter/Edit Manual-Auto Batches
GLMENU -
GLMSTCPY - Copy G.L. Accounts
GLMSTDEL -
GLMSTR - Edit G.L. Account Balances
GLMSTZRO -
GLOBPOST - Post Unbalanced Batches
GLRBATCH - Recurring Batches Screen
GLRECBCH - Recurring Batch
GLRECUPD - Transfer Recurring Batch
GLREPORT - Create/Edit Report Details
GLRET - EOY R/E Transfer Setup
GLRPT101 -
GLRPT102 -
GLRPT103 -
GLRPT104 -
GLRPT201 -
GLRPT250 -
GLRPT301 -
GLRPT550 -
GLRPTBCH - Print Batch Status
GLRPTCHT - Chart of Accounts
GLRPTCPY - Copy Report Details
GLRPTCRP - Create/Edit Report Details
GLRPTDEL - Delete Report Format
GLRPTFMT - Edit Predefined Reports
GLRPTFNC - List Report Functions
GLRPTGEN - Run G.L. Financial Reports
GLRPTLST - List Report Details
GLRPTMST - Create/Edit Report Headers
GLRPTNUM - Renumber Report Format
GLSORT -
GLSPLRPT -
GLSPRPT2 -
GLTRANS - Transfer From A/P or Payroll
GLTRAP -
GLTRPR -
GLTYPE - Edit Account Types
GLUBATCH - Enter/Edit Unbalanced Batches
GLUNPOST - Unpost a Batch From Journal
GLUPDTE1 - Select Batches For Posting
GLUPDTE2 - Post Batches To Journals
GLUPDTE3 - Post Journals To G.L. Accounts
GLXCHECK - Acct. Desc. Mismatch List
GLXREF - GLXREF File Maintenance
GLXREFV1 -
GLXREFV2 -
GLXRFDEL -