To customize particular operations and reporting behaviors, use GENRE tag under each program. This tag is not imperative. Without it, default values will be used.
Code |
Exemplary Values |
Explanations |
|---|---|---|
| GL5GL10-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy | 1. Use voucher date period (N/Y). To be
accompanied by code VOUCHER-DATE-PERIOD. 2. No monthly closing (N/Y) 3. Use supplier prefernece for A/P currency (N/Y) 4. Import AR/AP with separate company nos. (N/Y) 5. Use half-page paper (N/Y) 6. Show time and pages for voucher printing (Y/N) |
| GL5GL11-GENRE | GENRE = xxxxxxxxxxyyyyyyyyyy | 1. Show no-value amounts - income statements,
balance sheets (N/Y) 2. Show previous-period amounts - income statements, balance sheets (Y/N) 3. Show time and pages for voucher printing (Y/N) 4. Use half-page paper (N/Y) |
| SYSTEM-GENRE | 0YYxxxxxxxyyyyyyyyyyxxxxxxxxxx... | 1. Criteria for compact-form documents.
0=categories, 1=other codes (et7et312, et7et412, et7et514, et7et613) 2. Prefix package no. letters (Y/N) 3. Prefix pallet no. letters (Y/N) 4. Use markup for margins 5. Add item names to descriptions for whole descriptions (N/Y) |
Last modified: August 2020