System
Location Maintenance - Analysis System
Location Maintenance - AnalysisUse this screen to enter basic information about the branch such as the manager's name and phone number and the default text for invoices. Also enter the region and district codes for the branch.
Click a link to advance to that section of the topic.
Access this screen by pressing Enter to advance from the System Location Maintenance - Address screen or by entering option 6 for a location on the System Location Maintenance - Selection screen. Enter basic branch information such as the manager's name and phone number and the region and district where the branch is located.
System Location Maintenance - Launch
System Location Maintenance - Selection
System Location Maintenance - Address
System Location Maintenance - Extended Information
System Location Maintenance - Analysis
System Location Maintenance - Group Maintenance
System Location Maintenance - Defaults
System Location Maintenance - Billing 1
System Location Maintenance - Billing 2
Displays the company in which the location is set up.
Displays the location code.
Displays the current status of the location. Valid status codes are:
A - Active
I - Inactive
D - Closed
F - Future
Displays the name of the branch/location.
Enter the region in which the location was placed for inventory purposes. This is used when viewing quantity on hand for an item or piece of equipment by region.
Enter the region in which the location was placed for analysis purposes.
Enter the district where the branch is located. This is used when running reports by district or displaying information by district.
Enter the name of the person who manages the branch/location.
Enter the ID of the manager's user security profile.
Enter the manager's pager number or cell phone number.
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Enter the code that represents the type of this location. Valid codes are:
A - Acquired
C - Cold Start (location files are new and not converted from a legacy system)
S - Satellite
Enter a three-digit number that represents this location when it is used in the general ledger account number structure.
Indicate whether to exclude this location from reporting and inquiry displays.
If applicable, enter the three-digit number of a location that is used in the event that a G/L account number is not found with this location's three-digit number in it.
Enter the date that the location was acquired.
Enter the date that the branch/location was opened for business.
If applicable, enter the date that the location was closed.
Enter the first line of text to print on invoices that describes the hours of the branch. For example: MON - FRI 6AM TO 6PM.
Enter the second line of text to print on invoices that describes the hours of the branch. For example: SAT 8AM TO 4PM.
Enter the third line of text to print on invoices that describes the hours of the branch. For example: CLOSED SUNDAY.
If applicable, enter the phone number to use for an emergency after hours.
Enter a user-defined code that further defines the location and its hours. Use control record CXLOC1 to change the label for this field.
If applicable, enter the code for the location that serves as the credit office for this location. This is used for reports and queries only.
If applicable, enter up to three lines of additional notations and messages for this location.
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F3 |
Exit. Exit the page or program. |
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F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
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F9 |
Groups. Open the Group Maintenance window to enter Qualcomm groups for this location. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
Region Code Maintenance
District Code Maintenance
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