Set-Up

On set-up, you must ensure that the following tasks are carried out. They are normally performed by, or on advice from, a consultant.

• Setting up the PGCS parameters

• Setting up Sales Ledger Accounts

• Setting up the Point-of-Sale parameters

• Updating the Lookup files

Sales Ledger Accounts

PGCS accounts are identified by the field on the Other-details page of a sales ledger account called Central billing type which must be set to RE.