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This page allows you to view the process parameters that have been defined for a company. You can view the parameter details of all the companies that have been defined for the installation. You can select the company for which you want to view the parameters. The system retrieves and displays the details of all the parameters that have been set for the company.
Select the “View Company Parameter” link under the “Installation Parameter Setup” business component.
The “View Company Parameters” page appears.
Enter the following field:
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Company Code |
Use the drop-down list box to select the code identifying the company for which you want to view the installation parameters that have been set. All the companies that have been defined for the installation and that are in the “Active” status will be available for selection in the alphabetical order. The login company will also be available for selection. |
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On selection of the company code, the system retrieves and displays the name of the company alongside. |
Note: The system retrieves the parameter details if they have been set earlier for the company.
The system displays the following in the “Process Parameters” group box:
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VAT Applicable |
Indicates whether Value Added Taxes (VAT) is applicable for the company. It could be “Yes” or “No”. |
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Swiss Pay Modes Applicable |
Indicates whether electronic payments can be made or received by the company. It could be “Yes” or “No”. |
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Fixed Assets Installation Date |
The date on which the Ramco Enterprise Series “Fixed Assets” business process chain has been installed for the company |
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Parallel Base Currency Applicable |
Indicates whether a parallel base currency is applicable for the company. It could be “Yes” or “No”. |
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Parallel Base Currency applicable from Date |
The date from which the parallel base currency is applicable for the company. |
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Statutory Reporting Applicability |
Indicates the format of the financial statement, which could be “India-Schedule VI” or “Others”. |
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Auto attach account codes to multiple FBs |
Indicates whether newly created account codes would be updated to all the “Posting” finance books that have been defined for the company. It could be “Yes” or “No”. |
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Auto update in case of selective attach of COA |
Indicates whether newly defined account codes for a chart of account would be updated to the companies to which the chart of account has been earlier attached. It could be “Yes” or “No”. |
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Auto generate usages for account codes |
Indicates whether usage for account codes would be generated automatically by the system when account codes are created and attached to a company or a finance book. It could be “Yes” or “No” or blank. |
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Auto generate Run No for Closure |
Indicates whether a run number would be generated automatically by the system when a business function group is closed. It could be “Yes” or “No”. |
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Auto generate Run No for Company Consolidation |
Indicates whether a consolidation run number would be generated automatically by the system when finance books are consolidated at the group company level. It could be “Yes” or “No”. |
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Auto generate Run No for FB Consolidation |
Indicates whether a consolidation run number would be generated automatically by the system when “Posting” finance books of a company are consolidated in the “Main” finance book of the company. It could be “Yes” or “No”. |
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Utilization of single bank account by multiple FBs |
Indicates whether a single bank account number could be used by multiple finance books of the company. It could be “Yes” or “No”. |
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Tax Book Applicable |
Indicates whether a tax book is maintained for the company. It could be “Yes” or “No”. |
