Atrieve Finance

BPS Appendices

  1. Appendix A - Batching & The Audit Control Number

  2. Appendix B - Print & Batch Queue Screen

  3. Appendix C - System Standards & General Information

  4. Appendix D - Description Editor

  5. Appendix E - Function Key Definition

  6. Appendix F - Special Key Sequences

  7. Appendix G - Vendor Find

  8. Appendix H - Basic Valid Print Masks

  9. Appendix J - Default Prompt, Storage & Retrieval Process

  10. Appendix L - Data File Purge

  11. Appendix M - Expanded Print Queues

  12. Appendix N - Global Email Profile

  13. Appendix AA - Temporary Budget Allocation

  14. Appendix AB - GL Selection Criteria

  15. Appendix AC - Purging BPS Files

  16. Appendix AD - Rolling Budgets Forward Into New Fiscal Year

  17. Appendix AE - BPS Costing Information

  18. Appendix AF - Create Budget Forecast By Formula