Display Installation Options

Use the System Options Maintenance (XM) program and select Installation Options to display options that cannot be changed after installation.

The program displays data in these fields:

Field Name

Displays

Enterprise default branch

The default branch for your enterprise

Base currency code

The code for the currency for your enterprise

Multi-currency active?

Whether the multi-currency feature is active:
Y: You can enter transactions in currencies other than your base currency
N: Transactions are limited to your base currency

F=Fiscal or C=Calendar history

The type of year you use to track statistics:

F Fiscal: 12 or 13 periods whose period-end date is set with the Accounting Period Maintenance (GDM) program

C Calendar: 12 months beginning with January and ending with December

Some of the inquires and reports that gather and display statistics based on this setting include:

  • Invoice History Inquiry (CIHQ)

  • Customer Sales History Inquiry (CSHQ)

  • Customer Service Inquiry (CSI)

  • Executive Information Summary (EIS)

  • Item History Inquiry (IMHQ)

  • Item Inquiry (ISI)

  • Sales Analysis Report (SA)

  • Vendor-AP History Inquiry (VMHQ)

  • Vendor Service Inquiry (VSI)

  1. Choose the appropriate options:

To

Do This

Print these option

Click Print. See Print an Inquiry.

Exit installation options

Click OK.

Exit installation options

Click Quit.

  1. Choose the appropriate options when you click OK or Cancel:

To

Do This

Display the selected category of options

Click Select.

Exit the program

Click Exit.