Automated Processing: Implementation Checklist
The following sections provide details that you can use to ensure that the system is configured properly for the scheduling of automated processing.
Implementation Checklist
We recommend that before you initially schedule automated processing, you make sure that the needed features have been enabled, settings have been specified, and entities have been created, as summarized in the following checklist.
| Form | Criteria to Check |
|---|---|
| Multiple forms | The minimum configuration of the company has been performed, as described in Preparing a Company for Implementation. |
| Multiple forms | The minimum configuration of the standard financial functionality has been performed, as described in Implementing Basic Financials. |
| Enable/Disable Features (CS100000) | The Scheduled Processing feature has been enabled. |
Validation of Configuration
To make sure that all configuration has been performed correctly, we recommend that in your system, you perform instructions similar to those described in Automated Processing: To Configure Scheduled Processing.