This program contains a number of settings that the system updates and references during live processing. The IC Nonstatic Control F/M is critical to maintaining normal system operations.
CAUTION!Infor strongly recommends that your System Administrator password-protect this program. Changes should only be made with extreme caution and under the supervision of your Affiliate.
For more information how to use maintenances, refer to the following topics:
How to use file maintenance programs
To access this program, choose Inventory Control-->File Maintenances --> Infrequent File Maintenances -->Nonstatic Control F/M.
1. Current IC Period
During installation, enter the current inventory period or period when actual IC processing will begin (MMYY). Press Enter (CR) to default to the current GL fiscal period. After installation, do not modify this field.
2. Date Of Last EOP Update
During installation, enter the date of the last End-of-Period Update in inventory. Press Enter (CR) to default to 010100. Do not modify this field after installation.
3-10. Line, Register and Ticket Numbers
These fields display the numbers of the last register and ticket numbers used. As a ticket number is used or a register is updated, the last number used is incremented by one. During installation, these fields should be set to 0. The system automatically updates them through normal processing. Press Enter (CR) to default to 0.
11.-12.Terminals Running Registers
Enter the 3-character ID of the terminal that is currently running the IC Shipment Register or the IC Receiving Register. Enter blanks to indicate that the register is not running. The register usually sets this field automatically. You can override it if, for instance, if a user has aborted out of a register and you need to set this field back to blanks. Press F2 to search of terminal IDs.
NOTE: You must enter the predefined password to access either one of these fields.
The Globally Unique Identifiers (GUIDs) generated for the last adjustment, last disbursement, and last receipts are displayed here. These values are used in updating disbursements for usage.
Please consult with your Affiliate before making any changes.