{"id":949,"date":"2010-07-06T11:57:20","date_gmt":"2010-07-06T16:57:20","guid":{"rendered":"http:\/\/www.camsbycbs.com\/wordpress\/?p=949"},"modified":"2010-07-09T16:34:05","modified_gmt":"2010-07-09T21:34:05","slug":"general-ledger-tips","status":"publish","type":"post","link":"http:\/\/www.camsbycbs.com\/wordpress\/?p=949","title":{"rendered":"General Ledger Tips"},"content":{"rendered":"<p>The CAMS-ii version 3.4.0 release included many changes to the G\/L. With those changes, we have noted the following three tips:<\/p>\n<p>+ When you are trying to post in the G\/L, you may receive a message that you cannot post at that time. <i>To reset the activity locks<\/i> to clear this: <\/p>\n<p>1. Confirm that no one else in the credit union is posting anything.<br \/>\n2. Go to <strong>Back Office > Standard > Utilities > Reset Activity Locks<\/strong>.<br \/>\n3. Select the check boxes next to the activity you want to stop.<br \/>\n4. Click <strong>Accept<\/strong>.<\/p>\n<p>+ The G\/L General Journals Transaction page was limited to only 10 entries by CAMS-ii Release 3.4.0. <i>To increase the minimum number of entries available to you:<\/i><\/p>\n<p>1. Go to Back Office > Standard > Parameters > CAMS-ii System Properties. The CAMS-ii Properties screen appears.<br \/>\n2. Scroll to the <b>Ranges<\/b> category<br \/>\n3. Click the <b>numbers_drop-down_qty<\/B> property name. A CAMS-ii System Properties screen appears for that property.<br \/>\n4. In the Property Value text box, type the number of entries that you want from drop-down lists.<br \/>\n5. Click <b>Accept<\/b>.<\/p>\n<p>+ <em>Whenever you are accessing a screen in the General Ledger and have not completed an action (click Accept)<\/em>, ALWAYS use <b> Cancel <\/b> to move to another screen.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The CAMS-ii version 3.4.0 release included many changes to the G\/L. With those changes, we have noted the following three tips: + When you are trying to post in the G\/L, you may receive a message that you cannot post at that time. To reset the activity locks to clear this: 1. Confirm that no [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[2,7],"tags":[],"_links":{"self":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/949"}],"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\/3"}],"replies":[{"embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=949"}],"version-history":[{"count":19,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/949\/revisions"}],"predecessor-version":[{"id":995,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/949\/revisions\/995"}],"wp:attachment":[{"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=949"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=949"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.camsbycbs.com\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=949"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}