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BusinessPlus System/Nucleus

BusinessPlus System/Nucleus

Main

Main

Documentation Home

PC Products

Administrative Console

Documents Online

Plugins

Export Documents
Import Documents
Attach Definitions
Object Definitions
Disk Usage
CDD Reports
Databound Documents
BusinessPlus Output
Document Search
Forms

Archive

Setup
CDD Reports - Archive
BusinessPlus Output - Archive

CDD Admin

Convert To XML
View Minder
Folder Manager

Database Admin

SQL Query
Security View Cleanup
Import Bid Online Commodities
Import Person Entity Commodities
Database Logging

Security Admin

Manage Security Structure
Manage Security Roles
Assign Security Roles
Security Rollover
Rebuild Security
Export Security
Import Security
Role Simulator
View Security XML
Common Security Listing
Security Linkages
NU Manage Users
Manage Workflow Groups

7i Server Admin

Configure Local Server
BatchJob Test
Trace Setup
Monitor Servers
XML Editor
VBScript Editor
Job Manager

Document Capture

Definitions - DC

Annotations
Single Mode
Batch Mode

Procedures - DC

Annotating a Document
Customizing Workflow

Processes - DC

Single Mode Process
Batch Mode Process
Workflow Process

Setup - DC

Scanner Hardware Requirements
Workflow Attachments

Easy Laser Forms

Definitions - ELF

Procedures - ELF

Launching ELF
Troubleshooting ELF

Processes - ELF
Setup - ELF

Forms Printing

Workflow Designer

Definitions - WF

Variables
Exceptions
Transition Lines
Workflow Services
Workflow Engine
Multithreading
Style Sheets - WF
SQL Connection

Tools - WF

Attach Instance

Refresh
View General Information
View History
View Log
View Model Variables
View Internal Data
View External Data
View Internal Model
Reset Access
Trigger Instance
Restart Instance
Reset Instance

Validate Groups
Import Groups
Import Model
View Queue
Import Settings File Utility
View Time Triggered

Web Forms - WF
Email Client
Model Properties
Create Instance Var Records from Webform Fields
Many Conditions
Activities

Procedures - WF

Creating a New Model
Open an Existing Model
Importing or Exporting Workflow Models
Set a Data Filter Condition
Reviewing an Instance Being Processed
Viewing Workflow Model Queue and Instance status
Running the Workflow Engine in Multiple Servers
Registry Settings
Troubleshooting Workflow

Processes - WF

Setting Up a New User to a Workflow Role
Setting Up a Workflow Group
Creating a Workflow Model
Enable Trace Output for Workflow

Pages - WF

Workflow Designer Main Page

Setup - WF

Connection Manager - WF
Administrative Console - WF
CDD Report Activity
Documents Online Activity
SIF Activity
SQL List
Table Updates Activity
VBScript Activity
ProcessOnly DWORD Key
Microsoft App Registration for Email OAUTH2
BusinessPlus OAUTH2 Email Configuration
Email Notify
SQL Query - WF
C-Sharp Activity

Workflow Task List

Workflow Models

Workflow Migration

Click Drag and Drill

Definitions - CDD

Main Menu

Report Wizard

Blank Report
Columnar Report
Auto Report
Formatted Report
SQL Report

Report Design Window
Report Properties

Report Settings Windows

Information Category
Table Selections
Category Window
Field Selection
Report Grouping
Report Details
Report Item

Selection Criteria
Data Elements
Joins
Regions

Macros

Scriptlets
Additional Macro Features
Macro Functions

Sub Reports

Adding a Sub Report
Updating a Sub Report
Removing a Sub Report
Sub Report Definition Window
Information Categories
SQL Statements

Catalog Manager
CDDsearch.exe
Common Terms
Drill Down

Procedures - CDD

Customizing the Workspace
Creating an Information Category
Validate Categories
Creating Picklists
Scheduling Reports
Adding Visual Elements
Load and Unload Reports
Edit Masks
Attaching Excel Output
Tutorial
FAQs
Removing Tables
Adding Tables
Update CDD Schema Table

Processes - CDD

Launching CDD
Running a Report
Designing a Report

Setup - CDD

Connection
Report Preferences

Migration-CDD

Productivity Pack

Definitions - Web Forms

Style Sheets - Web Forms
Workflow Task List - Web Forms
Web Form Attachments

Setup - Web Forms

Installation
Configure Workflow
Web Form Defaults
Attachment Definitions
Access

Web Forms

Budget Transfer Request
Direct Reimbursement Request
Personal Time Off Request
Travel Advance Request
Travel Reimbursement Request
New Vendor Request
Web Form Template

Cognos

Cognos Setup

DocuWare

NU and SY Pages

Audit Trail of Overrides - NUFLAO
Attribute Information - NUFLAT
Audit Information - NUFLAU
Common Codes File Listing - NUFLCD
System Default Definition - NUFLDF
Databases and Job Classes - NUFLDJ
Error Codes - NUFLER
Report and Screen Headings - NUFLHD
Job Dialogue Running Details - NUFLJB
Logged Job Information - NUFLLG
Program Progress Information - NUFLPR
User Information - NUFLUS
Validation and View Help - NUFLVV
Monthly Audit Totals - NUUPAUMO
Subsystems Information - NUUPAUSS
Audit Information System Global - NUUPAUSY
Cluster Attribute Definition - NUUPCA
Client Information - NUUPCI
Manage Cognos Configuration - NUUPCO
Default Rules - NUUPDF
DEX Integration - NUUPDX
Nucleus Error Codes - NUUPER
Nucleus Field Help - NUUPFH
Flat File Management - NUUPFL
Report and Screen Headings - NUUPHD
Next Question Prompting and JCL - NUUPJBNQ
Question Definition Menu Help - NUUPJBQS
Manage Workflow Groups - NUUPMW
Job Scheduler - NUUPSC
Manage SSO Configuration - NUUPSO
Update TRIAD Security - NUUPTD
Manage Users - NUUPUS
Browse Budget Warnings - NUUPWD
Authorize Override Delete - NUUTAD
SMARTDB TEST - NUUTCS
Erase Mask Statistics - NUUTES
Purge Job History - NUUTPJ
Rebuild KSAM Fastkey File - NUUTRB
Rebuild AT Link Dtl - NUUTRL
Rebuild US Link Dtl - NUUTRS
Rebuild table of Use Files - NUUTRU
Launch Job Scheduling - NUUTSCLN
Verify KSAM Fastkey File - NUUTVF
Nucleus View Locks - NUUTVL
User Data Rollover - NUUTZZ
Fin Check for Invalid Dates - SYDC00
Job Management - SYJM
List Data File SPFMDATA - SYSPDA
List Forms Definition File - SYSPFL
Load Definition File into DB - SYSPLD
Test SY666 Special Forms Print - SYSPTS
Special Forms - SYSPUB
Unload Definition to File - SYSPUL
Change Database Set Post State - SYUTCB
Delete Database Set - SYUTDS
File Conversion or Filter - SYUTFC
Create New User IDs - NUUTNU
Subsystem Verify - SYUTSV
Threaded Notes Update Generic Text - SYUTTXUP
Cluster Information - NUFLCL

Security

Role-Based Security

Security Structure
Security Roles - Role-Based Security

Setup - Security

Initial Configuration
Security Roles
Workflow Groups
Subsystem Functional Security
Multiple Security Objects
Users

Troubleshooting - Security

Tools - Security
Scenarios
Recovery

User Authentication

BusinessPlus Single Sign-On (SSO)
Non-SSO
LDAP

Install and Update

Install

Web Server - BP Install
SQL Application Server
External DMZ Server
Workstation

Network Install

Service Pack
Scripted Installation

Update

Application Server - BP Update
Web Server - BP Update
Rename Database
Review Status Files

Common Codes - NUUPCD

Accounts Payable Common Codes

Accounts Payable - AP

Bank Reconciliation - BK

Person Entity - PE

Vendor Online - VO

VOPE - SECCODE

Budget and Preparation Common Codes

Budget Item Detail - BID

BDCD - DESCTYPE
BDCD - DTLTYPE
BDCD - TTYPE
BDCD - VERS
SYNO - BDxxxx

Project Allocation - PA

GLFG - CHARGEBK
GLFG - CHARGESC
GLFG - PMEXPENS
PAFG - FSNEWKEY
PDID - XXXX
PACD - XXXX

General Ledger Common Codes

Accounts Receivable - AR

Encumbrances - EN

ENCD - RELATE
ENFG - BALFWD
ENFG - DUEDATE
ENGL - ALLOWNEG
ENGL - CONTROL
ENIQ - EN700
ENPS - DATE
ENRE - NAME501
ENRE - RVERBOSE
ENRP - 820SORT
ENxx - APPLYPAY
ENxx - CONTACCT
OHEN - AMOUNTS
POST - PRIOR EN
SYNO - BTCHIDEN
SYPR - XXXXXXXX

General Ledger - GL

Grants Management - GM

GMCL - DEFAULT

Recurring Calculations - RC

RCCD - XXXXX

Student Activities - SA

SAAP - PEID
SACT - GENINFO
SYNO - SACHECK
SYNO - SADEP
SYNO - SAXFER
SYNO - BANKSLIP
SYNO - BTCHIDJE
SYNO - BTCHIDCR
SYNO - BTCHIDOH
SYNO - BTCHIDTR

Work Order - WO

SYNO - ENREF
SYNO - WONO.xx

Payroll Common Codes

Employee Online EO

EOCD - WHATIF
NUAS - EOPOWER
PYEO - HOURCODE
PYEO - USEDAYS
PYPR - CYCLExx
SYNO - TRNSID
NUAS - EMPLOYEE
NUAS - EOADMIN
NUAS - EOSUPER

Human Resources - HR

Payroll - PY

PYFG - PY401C

OHEF-TAPE02

SubTracker - ST

HRPY - IDTRAN
PYHR - AESOPHR
PYHR - SUBCNTRL
PYHR - SUBCNTR2
PYHR - SUBCNTR3
PYHR - SUBCNTR4
PYHR - SUBCNTR5
PYHR - SUBARCA
PYHR - SUBARCS
PYHR - SUBACCTA
PYHR - SUBACCTS
PYHR - SUBEPAYA
PYHR - SUBEPAYS
PYHR - SUBSPCLA
PYHR - SUBSPCLS
PYHR - SUBMISCx
STRL - ROLLOVER
SUBT - RATEADJ
SYNO - ATND

Timecard Online - TO

Purchasing Common Codes

Bid Online - BO

Bid Quote Management - BQ

BQEN - ENTITY
NUAS - BIDDER
NUAS - BQADMIN
PEAS - BOID
SYNO - CYCLEID

Contract Management - CM
eSchoolMall

Fixed Assets - FA

APFA - MULTI
FAAP - INTRFACE
FACD - XXXXXXXX
FADP - CONTROL
FADP - NEWCALC
FAFG - DISPOSE
FARE - DISPR
FARE - SORT
FARE - TOT280
FARL - ROLLOVER
FASL - TRIAD
FAUT - DELETE
POFA - CONTROL
POFA - CONTROL2
POFA - CONTROL3
POFA - LOCDEFS
POFA - OPTIONS
POFA - REQUIRE
SYNO - FAIDNUMS
BMIN - CONTROL

PunchOut

POXP - ADDFLD01
POXP - CLASS
POXP - CONTROL
POXP - OPTIONS

Purchasing - PO

Stores Inventory - SI

Recruiting and Professional Development Common Codes

Applicant API

NUVR - EXT

Applicant Online - AO

Professional Dev - PD

DOCO - ATTACH%
NUAS - PDINST
NUAS - PDPART
PDGT - XXXXXXXX
PDHR - CRSEUNIT
PDRL - ROLLOVER
PDUS - DEFAULTS
PDUS – USERDFLT
SYNO - PDCID
SYNO - PDDROP
SYNO - PDREG

Recruitment - RM

NUVR - RM

System and Nucleus Common Codes

Bank Reconciliation Common Codes

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System/Nucleus Help
Common Codes - NUUPCD
Purchasing Common Codes
Purchasing - PO

On this Page

PRU2 - XXX

The User2 field on POUPPR is populated based on the Common Code category PRU2 in NUUPCD.

PRU2 common code category will have a user-defined value in NUUPCD.

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