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MVS SETUP CHECKLIST FOR WINDOWS
Customer:_____________________________ Date:_____________________
Done By:______________________________
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Consult customer file for all pertinent information:
Modules Purchased Checklist:
___ Payroll ___Inventory Control
___Order Processing ___General Ledger
___ Accounts Receivable ___Software Management
___Accounts Payable ___Customer Service
___Purchasing
Features Purchased
___Bar Coding
___Summary Billing (Need to send forsed.psm, forsiv.psm, ohssiv.psm)
___ Job Tracking
Special Features:
Decide or verify compiler flags for \u\mvs\dsk0\100001\FLAGS.TBL
FLAGS:_______________________________
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\u\mvs\dsk0\002002
___ If >16 menus...... change the “cm” command as needed
___ Modify “doit.nor.bat” for proper applications and for all companies
(Modules bought, # of companies to be set up)
copy doit.nor.bat to doit.bat
cd76 \u\mvs\dsk0\007006
___ Modify menu01.ctl for proper applications, modules, companies
cm to copy menu01 to all other menus
___ Edit jobs.tbl
___ Menu99.ctl Modify as appropriate
cdsm1 \u\mvs\dsk0\100001 Modify flags.tbl
S/M 32-26 Set up company parameters
32-17-2 Program inclusion table (FLAGS)
22 System printers
Only on MVS site Master, SM-18
add new record with field 19. 3 letter Custom Extension:___________________________
P/R 1-5 Set initial pay ending date
1-32-4 Set CO. name in PR files
A/R 2-17-2 Change cust # 99999 Retail state to match
2-32-22-1 Change Customer.INI----State, Area code, Div Flag, Sub Total
for DIV’FLAG- change to D if division, if not change to appropriate flag
for SUB’TOTAL'FLAG if divisions change to - Y
A/P 3-17-2 Change vendor # 99999 to match state
3-32-22-1 Change VENMNT.INI state
G/L 4-21 Setup Divisions in division master
4-17 Setup accounts in G/L account master
4-32-7 Review account period dates/year
I/C 5-32-22-1 INVADD.INI change DFLT’WHS’NUM
O/E 6-32-22-1 Check/change ORDENT.INI for:
ACT’DST’FLAG... match up with flags table(nor,div,dep)
SRV’DPT’NUM
6-32-17 Change tables for departments and division numbers
7. Default terminal Whse/Dept/Trx
14. Available departments
15. Available Whse/dept combination
check/change O/E printer assignments....max # of terminals/customize multidivisions and remotes
6-4-32-6 For Job tracking parameters
P/O 7-20 Add new divisions to location master file
7-32-17-5 Change terminals/mhs table for div #’s
7-32-17-2 setup printer table
C/S
Create and test scheduled task for night processing \u\mvs\win32\night_win32.bat
Have accounting personal perform final checkout