This form is displayed when you click the Company ellipsis button in the General details group on the Generic File Transfers form or the Set/edit company button on the New Record Name form and when you click the Set/edit company... button on the File Transfer Creation Wizard's Record Name tab. If you require the company to be set to anything other than Point-of-Sale (SO), this form enables you to set or remove the Autoline company to which the transfer record relates.
Current module: Autoline module to which the transfer record belongs
Current company: Autoline company (to which Current module applies) that the transfer record belongs to
PUSH BUTTONS:
Set company...: Displays two successive Select Item From List menus, from which you select the Current module and the Current company, respectively
Remove company...: Clears Current module and Current company. Then, when you click Save, any company number previously appended to ID on the File Transfer Creation Wizard's Record Name tab is removed.
Save: Returns you to the File Transfer Creation Wizard's Record Name tab or the New Record Name form, depending on which of those you were on when you invoked this form. Current company is appended to ID, or, if Current company is blank, any company number previously appended to ID is removed.
Note: If a file transfer record with the same ID already exists with the selected the Current module and Current company when you click Save, a Return box displays the message: This ID already exists ([ID]) Please enter a different code.
Cancel: Returns you to the File Transfer Creation Wizard's Record Name tab or the New Record Name form, depending on which of those you were on when you invoked this form, the ID field unchanged
Help: Displays this help page in a web browser