Recurring Journals

on Monday, February 21, 2011

Skeleton Journal Entries Skeleton journals have varying amounts in each period. You define a recurring journal entry with out amounts, and then enter the appropriate amounts each accounting period. There are no formulas to enter, only account combinations. 
For example, you can record temporary labor expenses in the same account combination every month with varying amount due to fluctuations in hours..

Standard Recurring Journal Entries Standard recurring journal entries use the same accounts and amounts each period.
For Example: Record monthly lease expenses with constant amounts charged to the same account.

Recurring Journal Formula Entries Formula entries use formulas to calculate journal amounts that vary from period to period. 
For example, calculate commotion to sales representative based on the sales of the month.

General Ledger - Period Status

on Saturday, February 19, 2011


Open In the Open status you can enter and post Journals.

Closed In this status Journal entry and posting not allowed until accounting period is reopened. Reporting and inquiry allowed.

Permanently Closed In this status Journal entry and posting not allowed. You cannot change this period status. Reporting and inquiry allowed. You can change the status.

Never Opened Journal entry and posting are not allowed. General Ledger assigns this status to any period preceding the first period ever opened in your
calendar, or to any period that has been defined, but is not yet future-enterable. You cannot change this period status.

Future-Entry Journal entry is allowed, but posting is not. Your period is not yet open, but falls within the range of future-enterable periods you designated in the Set of Books window. You cannot change this period status without using the concurrent process to open the period.

R11 Analyze Network Performance

on Tuesday, February 15, 2011

Connect to the E-Business Home Page as sysadmin

Choose System Administrator -> Application -> Network Test



Click on "Run Test" button


 The Latency and Bandwith results are displayed as shown below.


NOTES: 

1) The latency = the time a single data packet spend to go to the server and after that go back (RTT, calculated in milliseconds). 

2) The bandwidth = data transfer rate between the client and the server (Data Rate, calculated in Bytes / sec).

Concurrent Program (CP) Phases

on Monday, February 14, 2011

Phase Phase Description Phase Status Phase Status Description
Pending
The Concurrent Program (CP) is waiting to be run.  Normal The CP is waiting for a concurrent manager (CM)
 Waiting A child request is waiting for the parent process to let it run. 
 Standby The CP1 (in Standby) is waiting for another CP2 to finish. The CP1 may run only after CP2 complete. 
 Scheduled The execution time for the CP has not been reached. 
Running
The CP is running.  Normal The CP process is running. 
 Paused The parent CP is paused because is waiting for a child process to complete. 
 Resuming After the "Paused" Status when the parent CP restart working. 
Terminating The CP is being terminated. 
Completed
The CP has been finished the execution.   Normal The CP completed successfully. 
 Warning The CP completed successfully with a warning message. 
 Error The CP failed to complete due to an error. 
Terminated The CP was stopped before completion. 
 Canceled The CP was canceled before it started  Example: The CP was scheduled for tomorrow but today I cancel the CP.  
Inactive
Describes a CP that cannot be run immediately.    Disabled The CP has not been enabled for execution. 
 On Hold The CP has been placed in on hold.
 No              
 Manager
There is no managers for that type of request.