Before any other setup procedures can be done, the company code and

password must be established in the system through the Company Code

Maintenance (CCM) screenform.

Defining Company Codes

Defining Company Codes
A prompt for the company code and password appears in several screenforms in a multi-
company environment.
􀂾 Note: Autoposting does not support a multi-company environment. If Autoposting will be
used, only one company is defined in CCM.

Note: The information shown in this screenform is sample data.

• Enter CCM at any menu prompt.

Company Code:
Enter a company code of three alphanumeric characters.

Description:
Enter a meaningful description for the company code.

Addr 1:
Addr 2:
Enter up to two lines of address information for the company.

City:

State:

Zip:
Enter the city, state, and ZIP Code.

Fed Tax ID#:

State Tax ID#:

Enter the Federal Tax Identification and State Tax Identification numbers for the company. This
information prints on the Miscellaneous Tax Form Printing (P1099). Initial Setups Team
Defining Company Codes / 14.11 Escalate Retail / Version 11.1bt

Password:
Enter a password. The password is only used in a multi-company environment.

Last CABU Run Date:

This is a display-only field that applies only if Installment and Revolving Receivables are used.
It is the last date the Collections Assignment and Balance Update (CABU) process was run
for this company.

• Press [COMMIT] when all information is correctly entered.