Set User Options

Use the User Options Maintenance (UOPT) program to set options that determine how a program runs for all users of the program, for all users at a branch, or for specific users. See Road Map for work flow.

Programs that have options saved are listed:

Column heading	Displays
Prgm name	Program name
Program title	Program title
User br	The branch to which the saved options apply; blank indicates the options apply to all branches
User	The user ID which the saved options apply; blank indicates the options apply to user IDs

Choose the appropriate options:

To	Do This
Set options for a program	Click Add.
Delete the selected options	Click Delete. See Delete.
Change previously saved options for a program	Move the cursor to the program and click Select or double click the line. Look ahead to step 3.
Print the displayed list	Click Print. See Print.
Exit the program	Click Exit.

Enter data in these fields to select the parameters for the default options you want to set:

Field Name	Type / Max Length	Action / Description
Program name	Required 8 alphanumeric	Enter the name of the program for which you want to set options or click the Lookup icon and use the standard lookup options to select the program from a list.
User branch	Optional	Select a branch to set options for a specific branch or leave blank leave blank to set the same options for all branches.
User ID	Optional	Select a user ID or leave blank to set the same options for all users.

Options vary by program; see these topics for specifics:

Prgm name	See
BCTRN	Set Notes Transfer Options
SBLDFM; all programs that start with BLU	Set Lookup Options
BOBL	Set Inventory Obligation Option
BRPOL (run by IRC)	Set Purchase Order Line Selector Options
CSM	Set Primary Sort for Customer Ship-To Maintenance
CSQ	Set Primary Sort for Customer Ship-To Inquiry
GIC	Set Closed Period Adjustments Options
GIP	Set the General Journal Entry Option
IMI	Set Material Issues and Adjustments Options
IRC	Set Receiver Maintenance Options
IRI	Set Receiving and Inspection Options
IRP	Set RMA Serial Number Receipt Options
ITM	Set Branch Transfer Maintenance Options
KBE	Set Kanban Purchase Requisition Creation Options
LRTE	Set Barcode Labor Entry Options
MCSP	Set Manufacturing Order Component Selection Options
MPR	Set Order Release Preparation Options
MUA1	Set Material Usage Maintenance Options
NE	Set AP Invoice Entry Options
NM	Set AP Invoice Maintenance Options
OC1	Set Confirmation Options
OE1	Set Order Entry Options
PRC	Set Pricing by Product Class & Customer Type Options
RB	Set AR Adjustments Entry Options
RBM	Set Repetitive Billing Options
RCE	Set Cash Receipts Entry Options
RE	Set Order Entry Options
RR	Set AR Invoice Register Options
UIM	Set User Maintenance Options
UIQ	Set User Inquiry Options
VMM	Set Vendor Price Maintenance Options
VOE	Set PO Maintenance Options