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RUN: 25-AUG-08	ICOMMANDER SYSTEM MENU	PG#: 1

System: GLSCR-G/L Chart Only Cross-Ref System	Menu-ID: GLISS

ICommander G/L Chart Maintenance Menu (if G/L not Used)

1	Master Files Maintenance
2	Maintain Chart of Accounts

RUN: 25-AUG-08	ICOMMANDER SYSTEM MENU	PG#: 2

System: GLSCR-G/L Chart Only Cross-Ref System	Menu-ID: GLISS01

G/L Chart for Sub-Systems Master Files Maintenance Menu

1	Level Codes File Maintenance
2	Level Groups File Maintenance
3	Alternate Level Code Groups/Level Group Classes
4	General F/S Classification Codes and Titles
5	Account Number Structure Maintenance

Return to Main Menu

RUN: 25-AUG-08	ICOMMANDER SYSTEM MENU	PG#: 3

System: GLSCR-G/L Chart Only Cross-Ref System	Menu-ID: GLISS0101

ICommander General Ledger System Level Codes File Maintenance Menu

1	Maintain Level Codes File
2	Print Level Codes File Listing
3	Print Level Codes Sorted by Level Groups
4	Display Level Codes on Screen

Return to Main Menu

RUN: 25-AUG-08	ICOMMANDER SYSTEM MENU	PG#: 4

System: GLSCR-G/L Chart Only Cross-Ref System	Menu-ID: GLISS0102

ICommander General Ledger Level Groups File Maintenance Menu

1	Maintain Level Groups File
2	Print Level Groups File Listing
3	Display Level Groups on Screen

Return to Main Menu

RUN: 25-AUG-08	ICOMMANDER SYSTEM MENU	PG#: 5

System: GLSCR-G/L Chart Only Cross-Ref System	Menu-ID: GLISS0103

Alternate Groupings for Level Codes/Group Classes Maintenance Menu

1	Maintain Alternate Groups & Classes File
2	Print Summary Listing of Alternates Defined
3	Print List of Alternate Group/Class Codes on File
4	Display Alternate Groups & Classes on Screen

Return to Main Menu

RUN: 25-AUG-08	ICOMMANDER SYSTEM MENU	PG#: 6

System: GLSCR-G/L Chart Only Cross-Ref System	Menu-ID: GLISS0104

General F/S Classification Codes & Titles Maintenance Menu

1	General F/S Class Codes & Titles File Maintenance
2	Print General F/S Class Codes and Titles
3	Display General F/S Definitions on File

Return to Main Menu

RUN: 25-AUG-08	ICOMMANDER SYSTEM MENU	PG#: 7

System: GLSCR-G/L Chart Only Cross-Ref System	Menu-ID: GLSCR0105

ICommander Account Number Structure Maintenance Menu

1	Definition of Structure of Complete Account Number
2	Definition of Level Groups to Organize Level Codes
3	Maintain Chart Cross-Reference Control File

Return to Main Menu

RUN: 25-AUG-08	ICOMMANDER SYSTEM MENU	PG#: 8

System: GLSCR-G/L Chart Only Cross-Ref System	Menu-ID: GLSCR02

ICommander Account Master Maintenance/Inquiry Menu

1	Maintain Chart of Accounts
2	Display Chart of Accounts on Screen
3	Display Accounts Using Specified Object A/C#
4	Print Chart of Accounts Listings
5	Copy Range of Accounts to New Department
6	Optional Gen-F/S Class Redirection
7	Validate Chart of Accounts for Processing
8	Maintain Chart Cross-Reference File

Return to Main Menu

RUN: 25-AUG-08	ICOMMANDER SYSTEM MENU	PG#: 9

System: GLSCR-G/L Chart Only Cross-Ref System	Menu-ID: GLISS0204

Print Chart of Accounts Listings Options Menu

1	Print Selected/Sorted Chart Listings
2	Print Working Trial Balance Form

Return to Main Menu

RUN: 25-AUG-08	ICOMMANDER SYSTEM MENU	PG#: 10

System: GLSCR-G/L Chart Only Cross-Ref System	Menu-ID: GLISS0206

ICommander Account Master Maintenance--Optional General F/S Class Redirection

1	Redirection of Accounts by Ranges
2	Print List of Accounts Redirected
	Note that individual accounts may also be redirected via standard chart of
	accounts maintenance. Chart maintenance may also be used to inspect redirect
	status of any account.
	This feature is only applicable when Alternate General F/S Classes have been
	defined (definitions 1 thru 10). Its use is not required. Accounts will be
	directed to the standard Gen-F/S class assigned to the Level 3 (Obj.A/C) used
	in the account# when redirection is not specified for the account#.

Return to Main Menu

RUN: 25-AUG-08	ICOMMANDER SYSTEM MENU	PG#: 11

System: GLSCR-G/L Chart Only Cross-Ref System	Menu-ID: GLSCR0208

Maintain Client G/L Chart Cross-Reference Master File

1	Maintain Client G/L Chart Cross-Reference File
2	Display Client G/L Chart Cross-Ref on Screen
3	Print Client G/L Chart in Cross-Ref A/C# Order
4	Print Client G/L Chart in GLICC A/C# Order
5	Print Sorted/Selected GLICC A/C's Cross-Referenced
	Printing of Sorted/Selected GLICC Accounts is applicable ONLY if you have
	elected to store the Cross-Reference Accounts on the GLICC Chart Records in
	addition to entering the Cross-Reference by the Client Numbers via the
	Maintenance Function on this Menu.

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