EDI Viewer - Company Code Cross Reference

EDI Viewer has a window where you can enter company codes and associated client codes.


To enter and retrieve companies:
  • From the Crown Royalty Invoice menu at the top of the viewer choose "GL Company Cross Reference" from the drop down list.
  • If no companies have been entered then the window will be empty.
  • The GL System with "Use For Reporting" checked off will determine the Batch Header created for your GL Template.

 
To enter Company Codes, Company Names, and Client Codes:
  1. To add or insert a new company, right-click your mouse to get a popup menu and choose add or insert. Type in the company code, name.   Then from the drop down list choose the associated client
  2. To delete a company, click on the row you want to delete, right-click your mouse to get a popup menu and choose delete. 
  3. Click the Save button on the toolbar to save your changes.

 
To Sort, click on the headings. To sort by Company Code, click on the Company Code heading and the rows will be sorted by Company code in ascending order. Clicking on the Company Code heading again will sort the rows in descending order of Company code. This can be done for any column by clicking on the heading.  
   
To Print, click the Print toolbar button or choose Print from the File menu.