Coda V10 Manual do Utilizador descarregar pdf (Página 23)

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide

6.2.2 Vendor Master Update

This option will allow you to add recently added Vendor Records to CODA V10 or higher. This process works

exactly the same here as it does on the Conversion Menu.

6.2.3 Credit Diary Conversion

The credit diary conversion program will convert credit diaries from the CODA V4 format to the format required by

CODA V10 and higher and send this data over to CODA V10 or higher. This process can only be run once for

each company converted.

 Enter the CODA V4 Company to be converted.

 **If you have manual backups configured for your CODA environment, you can enter „N‟ on this screen and

run the CODA backup process outside of this process prior to submitting the job.

 Press F9 to Submit the Job

6.2.4 CODAV4 Historical Posting Conversion – Do Not Run

This option would be used to convert the remaining periods of Historical detail records, however the CODA team

is now performing this function and this option is no longer used.

6.2.5 Entry Code Conversion

Submits the FNJN9855S job to convert the Entry Code information to DBSi 5.0 format.

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Coda V10 Manual do Utilizador Página 23