Department Setup -  On the Enterprise ADF treeview:  Step 1: Click on [Setup] Step 2: Click on [Local Tables] Step 3: Click on [Maintain Departments] Step 4: Select Company Step 5: Select [Insert] from the tool bar Step 6: Enter the new department code A. Enter Controlling Department B. Enter Business Unit Step 7: Click on [Save]

GL Logs - The Logs screens do not show as they did previously. Previous Location: These query style screens have been replaced with reports. They can be located under Reports -> Master File Listing in the General Ledger module. New Location:

GL Queries - The Query screens do not show as they did previously. Previous Location: The same queries from the forms screens are still available in the ADF screens. The new screens have additional parameters and a Query Data button. New Location:

GL Reports -  The GL reports are still available (plus a few additional reports).  Previous Screen Parameters: New Screen Parameters: 

See attached. 

See attached. 

See attached. 

See attached. 

See attached. 

See attached.