System Default Definition - NUFLDF

The NUFLDF screen is used to query existing system default definitions. It does not modify or set defaults—instead, it provides visibility into how defaults are currently applied across subsystems such as Accounts Payable (AP), General Ledger (GL), and others.

This screen is especially useful for:

Auditing system behavior
Validating configuration consistency
Troubleshooting unexpected field values

Selection Criteria

When generating the System Default Definition Report, users can filter the data using the following selection criteria available on the NUFLDF screen:

Field	Description
01 Subsytem ID's	Filters results by subsystem (e.g., AP for Accounts Payable).
02 GL Ledger Code	Filters results by general ledger codes.
03 Cluster Names	Specify particular cluster identifiers to include.
04 Types	The type of the database Item.
05 User ID’s	User who the definition applies to

Report Details

Each page of the report includes:

SELECT Subsystem ID’s: (Subsystem filtering on).

Column Definitions

Each row in the report contains the following columns:

Column	Description
Subsystem	Subsystem code (e.g., AR, GL, PY, AP)
Ledger	General Ledger Codes (@@, GL, etc)
Cluster	Cluster identifier (e.g., ACCT, ACT, AID)
Type	Name of the associated dataset or master file
User	User who the definition applies to
Priority	If multiple definitions, it sets the priority order of being used
After First Enter	System definition that applies after first entered
After Second Enter	System definition that applies after second entered
Prior to Repaint	System definition that applies prior to repaint
After Reference Change	System definition that applies after reference change
Set Attribute	Use the following items, base on the After or Prior condition set, on the set attribute defined.
= Value
if
Attr
<> =
And/Or