{"id":94,"date":"2007-03-21T14:04:59","date_gmt":"2007-03-21T18:04:59","guid":{"rendered":"http:\/\/camsbycbs.com\/wordpress\/?p=94"},"modified":"2011-06-15T17:00:40","modified_gmt":"2011-06-15T21:00:40","slug":"take-action-before-march-quarter-end-processing","status":"publish","type":"post","link":"http:\/\/www.camsbycbs.com\/wordpress\/?p=94","title":{"rendered":"Take Action Before March Quarter-End Processing"},"content":{"rendered":"

Because of some changes that have been made in CAMS-ii Release 2.3.0, you MUST rebuild your General Ledger AFTER CAMS-ii Release 2.3.0 is installed and BEFORE YOU RUN QUARTER-END PROCESSING.<\/p>\n

CAMS-ii Release 2.3.0 will be installed by Monday, March 26, 2007.<\/p>\n

Follow these instructions to rebuild the G\/L Interface.<\/strong><\/p>\n

To redefine\/rebuild the General Ledger Interface:<\/p>\n

    \n
  1. On the Level One menu, click G\/L. The G\/L > Transactions menu appears.<\/li>\n
  2. On the Level Two menu, click Systems Tasks. The Level Three System Tasks menu appears.<\/li>\n
  3. On the Level Three menu, click Interface to CAMS. The Accounting Interface Parameters screen appears.<\/li>\n
  4. Click Accept. The Level Four Interface to CAMS menu appears.<\/li>\n
  5. On the Level Four menu, click Redefine\/Rebuild G\/L Interface.<\/li>\n
  6. Click Accept. The Level Four Interface to CAMS menu appears.<\/li>\n
  7. Click Redefine\/Rebuild Interface. The Master Password screen appears.<\/li>\n
  8. Type your credit union's master password. Click Accept.<\/li>\n
  9. As you progress through the various Redefine\/Rebuild CAMS Interface screens, ensure that the correct G\/L account numbers appear.<\/li>\n
  10. The first Redefine\/Rebuild G\/L Interface screen appears. Click Accept.<\/li>\n
  11. Click Accept through all of the screens until the Level Three System Tasks menu appears.<\/li>\n<\/ol>\n

    Please address any questions on this topic to support@camsbycbs.com<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

    Because of some changes that have been made in CAMS-ii Release 2.3.0, you MUST rebuild your General Ledger AFTER CAMS-ii Release 2.3.0 is installed and BEFORE YOU RUN QUARTER-END PROCESSING. CAMS-ii Release 2.3.0 will be installed by Monday, March 26, 2007. Follow these instructions to rebuild the G\/L Interface. To redefine\/rebuild the General Ledger Interface: […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[4,7],"tags":[],"_links":{"self":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/94"}],"collection":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=94"}],"version-history":[{"count":1,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/94\/revisions"}],"predecessor-version":[{"id":1490,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/94\/revisions\/1490"}],"wp:attachment":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=94"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=94"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=94"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}