Follow these steps to import a Flexi GL layout: Step 1: Access the General Ledger Control screen - From the Main Menu, select Interfaces, then select Export Control.
- Choose General Ledger.
- Select the General Ledger Interface option 'VIP Flexi.
- At the bottom of the screen, click Flexi (visible only if the interface is VIP Flexi).
Step 2: Open Flexi Maintenance options On the General Ledger Flexi Maintenance screen, you can: - Edit Flexi Layout
- Delete Flexi Layout
- Create a new Flexi Layout
- Copy Flexi Layout from/to Interface File
- Exit Maintenance
Select Copy Flexi Layout from/to Interface File. - On the General Ledger Export Layouts screen, select Extract from an Interface file.
- Click Choose a file to browse for the interface files or drag them from File Explorer.
Important: - Select both NEWGLX.REP and NEWGLX.VIX files together.
- Hold CTRL and click each file to select both.
- Click Upload to copy the files to the cloud. The system ticks uploaded files ticked.
Step 4: Select and assign the layout - When the files upload completes, existing layouts in the interface file will display.
- Click the layout you want to extract.
- Indicate the Layout code (A–Z) where to allocate the new GL layout.
Note: - If you select an existing code, the layout will be overwritten.
- A warning message will confirm this before proceeding.
- Click Continue. A message confirms the copy of the layout to the Master file completed.
Step 5: Exit the process - Click Cancel to close the Copy Flexi Layout from/to Interface File screen.
- Click Cancel again to exit Flexi Maintenance.
The new GL Flexi layout is now available for selection. |