Operator records

After initial implementation of Distribution SX.e, your system administrator creates companies in SA Company Setup and then creates valid operator records with appropriate security. The General Ledger section of SA Operator Setup-Other Options cannot be completed until the General Ledger chart of accounts is set up in GL Account Setup.

After initial setup, develop a process to inform the system administrator of changes that are required in SA Operator Setup, such as the addition of new records or updates to security on existing records. For example, use a Human Resources or Personnel form.