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CutOff Business Process

Пүрэв гариг, 2018-05-10 13:46 он сар өдөр - santoshkumar хэрэглэгчийн нэр

Overview

This entity contains the list of all business process and specific types of management that can to be associated with Cutoff Periods.
 
The business process are, e.g. Appropriations; Purchasing and Procurement; Assets and Inventory; Revenues; Expenditures; Treasury Management; Payroll; General Ledger; etc.
 
The specific types of management by a business process are, e.g. Basic Services, Travel, and Per Diem, Contracts, Grants, Transfers, Revolving Funds, Remuneration, Purchasing Goods and Services, Debt, Compensated Operations of Revenue and Expenses, Consolidation of the Budgetary Execution, etc.
 
Navigation
 
Admin ► Support Entities ► Cutoff Period ► Support Entities ► CutOff Business Process
 
CutOff Business Process screen Fields
 
FieldsDescription
Code
Unique identifier that identifies a Cutoff Business Process. Consecutive unique number automatically generated and assigned by the system. Attribute read only, visible to the user, but can’t change it.
Active
To indicate if the Cutoff Business Process is Active or Restrictive. True = 'Active', False= 'Restrictive' The default value is True. Modifiable attribute by the user.
Module CatalogModule catalog id which is required for this CutOff Business Process.
Sub Module catalogSub Module catalog id which is required for this CutOff Business Process.
Sub Module Catalog NameShows the name of the selected submodule catalog.
CutOff Execution type tabList of one to many Cutoff Execution Type assigned to this Cutoff Business Process