Contents of the Rebuild Global Settings Screen
Use the fields and options to configure the Rebuild Global Settings screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
| Field | Description |
|---|---|
| Parameter ID |
Enter, or click
When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
| Description |
Enter, or click
|
to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.
Select Process
Use the options in this group box to choose whether to update all screens/functions at one time or to update only selected screens.
| Field | Description |
|---|---|
| All Settings |
Select this option to update all screens/functions at the same time. If you select this option, the individual check boxes in the Individual Settings group box and System Settings group box are disabled. |
| Individual Setting(s) |
Select this option to update screens/functions selected in the Individual Settings and System Settings group boxes. |
Individual Settings
Use the check boxes in this group box to select one or more settings screens on which to perform the synchronization. To use the check boxes in this group box, you must first select the Individual Setting(s) option in the Select Process group box.
| Field | Description |
|---|---|
| Accounts Payable |
Select this check box to synchronize the Configure Accounts Payable Settings screen. |
| Accounts Receivable |
Select this check box to synchronize the Configure Accounts Receivable Settings screen. |
| Application Org Security |
Select this check box to synchronize the Activate/Inactivate Organization Security by Module screen. |
| Billing |
Select this check box to synchronize the Configure Billing Settings screen. |
| Billing - EDI |
Select this check box to synchronize the Configure Billing EDI Settings screen. |
| Cobra Interface |
Select this check box to synchronize the Configure Cobra Interface Settings screen. |
| Compensation |
Select this check box to synchronize the Configure Compensation Settings screen. |
| Consolidations |
Select this check box to synchronize the Configure Consolidations Settings screen. |
| Currency |
Select this check box to synchronize the Manage Currencies screen. |
| Engineering Change Notices |
Select this check box to synchronize the Configure Engineering Change Notice Settings screen. |
| Employee Self Service |
Select this check box to synchronize the Configure ESS Global Settings and Manage ESS Company Settings screens. |
| Fiscal Years |
Select this check box to synchronize the Manage Fiscal Years screen. |
| Fixed Assets |
Select this check box to synchronize the Configure Fixed Assets Settings screen. |
| Fixed Assets Autocreate |
Select this check box to synchronize the Configure Autocreation Settings screen. |
| GL Configuration |
Select this check box to synchronize the Configure General Ledger Settings screen. |
| GL Structure |
Select this check box to synchronize the Corporate Settings subtask in the Configure General Ledger Settings screen. |
| HR - Affirmative Action |
Select this check box to synchronize the Configure Affirmative Action Settings screen. |
| HR - Benefits |
Select this check box to synchronize the Configure Benefit Settings screen. |
| HR - Personnel |
Select this check box to synchronize the Configure Personnel Settings screen. |
| Inventory |
Select this check box to synchronize the Configure Inventory Settings screen. |
| Labor |
Select this check box to synchronize the Configure Labor Settings screen. |
| Master Production Scheduling |
Select this check box to synchronize the Configure Master Production Scheduling Settings screen. |
| Materials Estimating |
Select this check box to synchronize the Configure Materials Estimating Settings screen. |
| Material Requirements Planning |
Select this check box to synchronize the Configure Materials Requirements Planning Settings screen. |
| Multicurrency |
Select this check box to synchronize the Configure Multicurrency Settings screen. |
| Multi-User Control |
Select this check box to synchronize the Activate/Inactivate Costpoint Usage screen. |
| Overtime |
Select this check box to synchronize the Configure Weighted Average Overtime Settings screen. |
| Payroll |
Select this check box to synchronize the Configure Payroll Settings screen. |
| Product Definition |
Select this check box to synchronize the Configure Product Definition Settings screen. |
| Production Control |
Select this check box to synchronize the Configure Production Controls Settings screen. |
| Project |
Select this check box to synchronize the Configure Project Settings screen. |
| Purchase Order |
Select this check box to synchronize the Configure Purchasing Settings screen. |
| Purchase Requisition |
Select this check box to synchronize the Configure Purchase Requisition Settings screen. |
| Receiving |
Select this check box to synchronize the Configure Receiving Settings screen. |
| Routings |
Select this check box to synchronize the Configure Routing Settings screen. |
| Sales Order Entry |
Select this check box to synchronize the Configure Sales Order Entry Settings screen. |
| Subcontractor Management |
Select this check box to synchronize the Configure Subcontractor Management Settings screen. |
| System |
Select this check box to synchronize the Configure System Settings screen. |
| Vendor |
Select this check box to synchronize the Configure Vendor Settings screen. |
| Vendor Quotes |
Select this check box to synchronize the Configure Vendor Quote Settings screen. |
| Voucher |
Select this check box to synchronize the Configure Accounts Payable Vouchers Settings and Configure Purchase Order Voucher Settings screens. |
System Settings
Use the check boxes in this group box to individually select one or more function screens on which to perform the synchronization. To use the check boxes in this group box, you must first select the Individual Setting(s) option in the Select Process group box.
| Field | Description |
|---|---|
| License |
Select this check box to synchronize changes made to licenses. |
| Product Licenses |
Select this check box to synchronize changes made to product licenses. This also rebuilds menus for all users. |
| Log Files |
Select this check box to synchronize changes made to log files. |