SYBT - DIST

Batch Distribution Security
Batch file security to allow simultaneous multiple user access to batch files. The subsystems / batch types currently supported are AR (Accounts Receivable), CR (Cash Receipts), OH (Open / Hold AP), IP (Immediate Pay AP), TR (Typed / Reversed AP), EN (Encumbrance), JE (General Ledger Journal Entries), and RJ (General Ledger Recurrent Journal Entries). For subsystem and batch file type descriptions, please refer to the corresponding BusinessPLUS technical reference manuals.
Code Category: SYBT
Code Value: DIST
Short Description: Not required.
Medium Description: Not required.
Long Description: Up to 72 characters may be used to describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1-5: Two-character identifier of each subsystem that is to perform this checking. Up to five subsystems may be specified per screen.
Associated Descriptions
1-5: USER-ID or name of Nucleus job running Security Class designating user(s) who can override this security for the subsystem designated in the corresponding Associated Code. Up to five users or security classes may be specified per screen.