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- Setup GL Account Format
- Setup Companies
- Run SQL to Deal with Company Master Bug:
UPDATE COmpany Company SET tempno = 0, tempapsnegno = 0, temparsnegno = 0, tempnegno = 0, apspmntbatchno = 0, gljebatchno = 0, gltempno = 0, apvoucherapproval =0
DELETE FROM Division WHERE COCD = 'AA'
DELETE FROM Company WHERE COCD = 'AA'
DELETE FROM UserDiv WHERE COCD = 'AA'
DELETE FROM DivCtl WHERE COCD = 'AA'
- Setup Divisions
- Setup Default Inventory Type
- Give Users Access to Divisions (User Profile)
- Configure Company Setting - Division for JE Number
- Configure System Settings - E-Mail Server Settings
- Setup Accounting Periods - NOTE: Ensure periods are created in chronological order
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