Or you may simply upload the diskettes as straight Manuals able to be browsed, updated with company-specific information, and printed. Any enhancements desired may be made in your own word processing system before loading the Manuals onto your online documentation system. This manual contains complete documentation of every field on the CFO Policy Master Record, every field on any CFO report, and every field used in any CFO transaction. It includes information about where the field resides on the various versions of CFO Status Sheets, and where it resides on any CFO report or CFO extract. The documentation gives a thorough explanation of every code, date, or amount, including problems to be aware of.
Information is included on what transaction to use to change each field.
This manual contains complete documentation for each of the more than ninety CFO Status Message Codes, including what the code means, why CFO generates the message, and what the User should do upon receipt of this type of Status. This manual contains complete documentation for each of the Error Codes that may appear on the CFO Reject Reports. Documentation indicates not only what went wrong, but gives information on how to correct the error, including information gained over the years from working with CFO Users. This documentation has been of great help to companies in getting errors reduced. A clear explanation is given of all the requirements for each transaction, a description of everything CFO does if the transaction is processed, and information about how to handle rejected transactions.