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.