Set Options for GL Registers

Use the GL Register Scheduler (GJJOB) program to set options for running general ledger registers automatically with the Job Schedule Maintenance (JOBS). See Background and Road Map for more information.

  1. Set your options:

    1. Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.

    2. Click the Selection tab to select specific records.

      Branch or branch grp

      Enter the branch or branch group if you want to limit the transactions to one or more branches. Set the group to *E to include all branches.
      Org or org group

      Enter the org or org group if you want to limit financial transactions to one or more organizations. Set to your consolidated org group (i.e. **0) from Organization Group Maintenance (TOGM) to include all organizations.

      Batch ID
      Enter a range of batch IDs if you want to limit the scheduling of certain batches. If you want some to be automated, but others to be left for manual processing, the batch IDs may be assigned accordingly.

    3. Click the Program tab to set these program-specific options:

Field Name

Type / Max Length

Action / Description

Default user ID

Required

Select the user ID of the person who might typically run these registers in manual mode. This user ID is used if new batch IDs are created and the batch setup (XBC) includes INIT (user initials) as part of the batch ID.

Default branch

Required

Select the default (login) branch. This branch is used if new batches are created and the batch ID is constructed using a branch code.

Output device for email notification

Required

Select the output device to which register results should be sent. The device must be email (device type L Email) with 6 HTML in body of the email selected as the Email attachment format in Output Device Maintenance.

The program sends the register results to the user ID specified for each journal in Systems Options Maintenance (XM) GL Journal options. This option specifies what device to use for that email notification

  1. Choose the appropriate options:

To

Do This

Process output to and email device

Click Process.

Save these options for future use

Click Save.

Exit the program

Click Exit.