Rebuild AP/GL/FA Indices (RBMU300)

Rebuild AP/GL/FA Indices submenu allows you to rebuild indices for Accounts Payable, General Ledger, and Fixed Assets data files.

Location: 17 System Manager> 9 Rebuild Indices> 3 Rebuild AP/GL/FA Indices

Filename: RBMU300

Rev 15 Changes

• N/A

Rev 14 Changes

• N/A

Rev 13 Changes

• N/A

All Programs

1. Vendor File (VENDOR)

2. PC Assoc Table (PCASSTB.DT)

3. Vendor Item File (VITEM.DT)

4. AP Invoice File (APINVD)

5. AP Journal File (APSAJD)

6. AP History File (APHIST)

7. General Ledger File (GLDISTD)

8. GL History File (GLHIST)

9. Fixed Asset File (ASSETD)

10. AP Check File (CHECKD)

11. Chart Of Accounts File (CHART)

12. Financial Parameters (BALS/INC)

13. AR / GL Interface File (ARGL.DT)

14. GL Repeating File (GLREP.DT)

15. GL Reversing File (GLREV.DT)

Menus:

• System Manager

• System Manager Submenu

• Customer File

• Contract File

• Serial File

• Item File

• Itemwhd File

• Item & Itemwhd Files

• Miscellaneous

• Item File II

• Miscellaneous II (New)

• Billing System Manager

• Accounts Payable System Manager

• Purchase Order System Manager

• Service System Manager

• Payroll System Manager

• Security

• Daily Financial Brief (Program)

• Rebuild Indices

• Rebuild AR/BI/OE Indices I

• Rebuild AR/BI/OE Indices II

• Rebuild AP/GL/FA Indices

• Rebuild Contract Indices

• Rebuild Service Indices

• Rebuild INV/PO Indices

• Rebuild SM/TS/COL Indices

• Rebuild Payroll/Security Indices

• Rebuild OEM Interface Indices

• BEI Services Data Transfer

• Used for BTA/LMS Model Report

• OEM Interface Module

• OEM Interface File Maintenance

• OEM Interface Reports

• OEM Interface Purges

• OEM Interface Data Transfers

• Master Menu

• Home