See also:
You will find a general description of how to manage lists in MONITOR in the chapter Managing Lists in the System under General in the MONITOR Basics guide.
What Does This Procedure Do?
This procedure is used to load, update and print coding methods that have been created in the Update Coding Method procedure. The ledger types that can be created for coding methods are:
Under the Create tab you classify and select your list, as well as select list type and what to show.
You will find samples of the lists in the section Printout Samples.
What Update Options Exist for this Procedure?
In the list you can make changes on each coding ID regarding the following: account, cost center, cost unit, project, sign (+/-), part type, price (amount), quantity, allow duplicates, inactive, and code zero records.
Can Any Charts Be Displayed?
No charts or graphs can be displayed in this procedure.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.