Document History

The following table provides an overview on the most important document changes in this documentation:

Version

Date

Description

1.00

January 2009

First version

1.01

September 2009

Updates for Support Package 06:

  • Added information on importing metadata from SAP BusinessObjects Financial Consolidation.
  • The To authorize the use of invoices topic explains the function of the Balance Update By Invoice Only in the Administration invoice settings.
  • Removed references to data sources from the topic on Setting the connection to SAP BusinessObjects Financial Consolidation.

1.02

March 2009

  • Administrators can initialize a new period with data carried forward from a previous period. See Reusing data from a previous period in a new period.
  • Administrators can import account flows from SAP BusinessObjects Financial Consolidation. See Account Flows.
  • Administrators can start and stop email delivery. See Email delivery control.
  • You can now define the page orientation of a report. See To build a report.
  • Administrators can activate and deactivate accounts. See Deactivating or activating an account.

1.03

January 2011

Some columns of information in the user and account import files must use the English terms. See the Files for importing users and accounts section for more information.