VISUAL ACCOUNTING NEWSLETTER – JUN 2002
One of Libra Signature’s strengths has always been its
elaborate set of Run-Time Options and Program Defaults. In some cases however these complex sets of
options have caused some users problems when they have been set incorrectly.
As a generalization Run-Time Options control what data
prints on a report while program defaults control what the report looks like.
Run-Time Options can be set on one report and they will carry over to another
report. Program Defaults are specific to the report or procedure that you are
running.
Starting with version 4.0 Libra allowed users to tame these
complex options by permitting a tailoring function. By pressing <F2> you
can see all of the Run-Time Options. From here you can press <F6> to
toggle options to appear on the Pre-Run Screen that comes up when you run that
report or procedure.
Pressing <F6> causes a
* to appear beside the option in
question. Pressing <F6> a second time causes the * to
disappear. This can be used to display those options that you frequently change
and need to be aware of.
By pressing <F3> to display Program Defaults next, you
can also tailor those options that you change, such as Sort Sequence and
Printer Number to also appear on the Pre-Run Screen. This way all of the major
options that you use appear on a single screen and you don’t have to search for
them before running the report.
At the end of the Tailoring Process you need to Save Pre-Run
Settings to make the changes permanent. This needs to be repeated for each
report and procedure that you run. In
version 5.0 and above you can then copy the options that are saved under your
name to other users to standardize.
COMMON
OPTION PROBLEMS
Many
of our support calls are related to problems with Run-Time Options and Program
Defaults. Usually it is something as simple as a range of customers being set
for one report that does not make sense in another report. If you are not
getting the correct results on a report, press <F2> for Run-Time Options
or <F3> for Program Defaults to check your selected options.
Another
common problem occurs when a new Libra user is set up. Unless you copy the
options from an established user in the database, you may find many options set
to standard off the shelf defaults that may make no sense in your situation. In
this case a report may not print correctly or a posting may not update the
General Ledger and such. Simply select a good user profile and press <F7>
to copy it to the new user. This needs to be repeated in every application and
database that the new user will work in.
Make
sure to review options very closely when running Year-End Closings. In this
case options may easily be misinterpreted causing all sorts of problems. A
common problem happens when a user does the Year-End Closing in May, effective
Dec 31st.
The
options in this case would indicate to close As Of Period 12, with all
other ranges set to All. Many users have input a range Last Sales
Date to Dec 31st. This simply selects customers whose last sale
was on or before Dec 31st and closes those customers only. Any
customers with sales in January through May would not be closed at all. This
clearly is not the desired result. If in doubt, please call since the wrong
settings can cause problems that are not easily corrected a month later.
For
customers on monthly support, these quick but vital questions are generally free
of charge to experienced and trained users.