<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > Accounts Payable > Maintenance > BEE System Configuration |
Overview
This application allows you to do the set up and maintenance for the BEE reporting functionality in DeltaERP.
Navigation Path
Financial Management → Maintenance → BEE System Configuration
Typical Users
Senior creditors staff, system administrators.
Risk Factors
If BEE reporting is used, changing the configuration parameters can have an impact on reporting.
Function
When the application is opened, you will view the following BEE system configuration screen:
This tab is used to set up the column headers available for selection when you generate a BEE Report. The 'New' button allows you to create a new BEE Field.
Complete the fields and click on the 'Save' button to add.
The 'Print' button gives you the following BEE Field and BEE Look Up options:
BEE Field Print Preview:
BEE Look Up Print Preview:
The BEE Field tab allows you to add the various look-up options with descriptions for each of the BEE fields declared as a look-up type field.
The 'Actions' button on both tabs gives you the following Edit, Details, Delete, View BEE Look Up, New BEE Look Up and Print BEE Look Up options:
Edit option: Allows you to edit the corresponding line.
Use the up and down arrows to change the order of the field display.
Details option: Allows you to view the details of the corresponding line.
Delete option: Allows you to delete the corresponding line.
View BEE Look Up: Allows you to view the BEE Look Up.
New BEE Look Up: Allows you toe create a new BEE Look Up.
Print BEE Look Up: This option will generate a print preview in a new tab.