CDEX Company Codes - CDX100

Use this program to set up and maintain the GE.Company.Codes file. This file acts as the index between the Excalibur Purchaser ID and the ID assigned to the same entity by CDEX. Set up the purchaser (for at least one property) in REV102 (Purchaser Property Data Entry) before you use this program. CDX100 writes the CDEX company code in the file Purchaser_Detail so that when you access the purchaser in AR102 (Deposit Master Data Entry) in cash receipts posting, the system alerts you to the fact that the purchaser normally transmits via CDEX.