If you do not have access to the highlighted functions below in your selected responsibility, you will be stopped from performing certain operations in GL Wizard.
Without the 'Enter Journals' function, you will not be allowed to load into or delete journals from the interface table.
Without the 'Import Journals' function, you will not be allowed to submit the GL Import concurrent program.
Note - There is an additional profile control option available should you wish to further restrict users from importing these journals despite having function security to do so. SeeProfile Options
Product Package
General Ledger Wizard will not require product specific packages therefore these will not be provided in the zip file when downloaded from the More4apps website.
Modifying a Signed Project
Digital Signatures
We now offer more security for our Wizards by having digital signatures automatically applied to all products. Each product is now more secure for you and provides better visibility for tracking issues with broken signatures.
Copying Worksheets
When copying a workbook from an older version of your Wizard, users may receive the following error due to the older version not having a signature:
Error: You have modified a signed project. You do not have the correct key to sign this project. The signature will be discarded. Do you want to save changes and discard the signature or cancel the save action.
To resolve:
1.If you do not want to track the digital signature, then simply select ‘save changes and discard signature’.
2.If you DO want to track the digital signature, then the user will be required to copy the originalworksheet(s) into a non-xlsm workbook (e.g. xlsx). Once done this can then be copied into the new Wizard.
