Table of Contents
| System Requirements for Process Runner GLSU |
| Process Runner GLSU v26.1 |
| Process Runner GLSU v25.4 |
| Process Runner GLSU v25.3 |
| Process Runner GLSU v25.2 |
| Process Runner GLSU v25.1 |
| Process Runner GLSU v24.4 |
| Process Runner GLSU v24.3 |
| Process Runner GLSU v24.2 |
| Process Runner GLSU v24.1 |
| Process Runner GLSU v23.4 |
| Process Runner GLSU v23.3 |
| Process Runner GLSU v23.2 |
| Process Runner GLSU v23.1 |
| Release Notes for Version 8.5 to 3.1 |
| What is GLSU? |
| How Does GLSU Work? |
| Definition of Users |
| SOX Compliance |
| Customize Your Spreadsheets |
| Customize by Department |
| Validate Data before Posting |
| Getting Started with GLSU |
| Install Process Runner GLSU |
| GLSU Ribbon Menu Features |
| Getting Started Premium/Admin Users |
| Step 1: Maintain the GLSU License (Premium Only) |
| Step 2: Maintain Premium Users (Premium Only) |
| Step 3: Maintain Standard Users (Premium Only) |
| Step 4: Upload new Add-ins (Premium Only) |
| Getting Started for Standard Users |
| Standard Users Step 1: Set your GLSU Validation Choices |
| Standard Users Step 2: Download / Install the GLSU add-in |
| Standard Users Step 3: Create your first GLSU spreadsheet |
| Create and Use a Vertical Header GLSU template |
| Configure Multi-SID Environment for GLSU Platform |
| Initialize New Worksheets |
| Add/Delete Columns |
| Re-Order Columns |
| Post a Document |
| Display Posted Document Numbers & Messages |
| Document Number Drill-Back |
| Post or Park Documents |
| Post Recurring Entry Documents |
| Trigger SAP Workflow |
| Accrual/Deferral – Booking Reversing Documents |
| Book Foreign Currency Adjustments |
| Master Data Value Lookups |
| Pin Frequently Used Values |
| Validate Before Post/Export Option |
| Check File Upload History |
| Auto-Resize Columns |
| Auto-Format Colors |
| Ignore Columns |
| Create Description Columns |
| Ignore Rows |
| Multiple Worksheets |
| Apply SKIPSHEET feature |
| Multiple Documents on a Single Worksheet |
| Multiple SAP Systems |
| Apply Pre-Validations |
| Validate the Spreadsheet |
| Show Validation Info |
| Correct Errors in Spreadsheet |
| Duplicate Entry Consolidation |
| Retrieve Validation Data |
| Add Master Data Texts |
| Inter-Company Transactions |
| Add VAT Taxes/Withholding Tax Entries |
| Document and Line Item Long Texts |
| Double-Byte (East Asian Languages) |
| Document Attachments BDS/GOS |
| Integrate with EWF (Easy Workflow) |
| Set your GLSU Validation Options |
| Process Export Files |
| Maximum Number of Document Line Items |
| Upload File History |
| Spreadsheet Templates |
| Import Data into a GLSU Template |
| Map the Data |
| Configure Import Data |
| Import Data – Advanced |
| Embed Custom GLSU Buttons into a Template |
| GLSU SAP-Side Installation Check (Technical/Project Team Utility) |
| Premium Only – Default and Hidden Field List |
| Premium Only – Maintain Technical Options |
| Premium Only – Create Off-Line Validation File |
| Premium Only – Default User Settings |
| Get Help from your Premium Users |
| Use Lineos (AI Assistant) / Support Portal |
| Export a Document (2-Step Posting Process) |
| Custom Pick Lists |
| Scripting Not Enabled Error Message |
| Problems with Toolbar |
| Custom Properties Between GLSU and Easy Workflow |
| Process Runner GLSU TCode Flyer |
Multiple Documents on a Single Worksheet 75
Correcting Errors in the Spreadsheet 83
Document and Line Item Long Texts 90
Double-Byte (East Asian Languages) 93
Integration with EWF (Easy Workflow) 99
Setting your GLSU Validation Options 105
Maximum # of Document Line Items 109
Importing Data into a GLSU Template 121
Embedding Custom GLSU Buttons into a Template 129
GLSU SAP-Side Installation Check (Technical/Project Team Utility) 131
Premium Only – Default and Hidden Field List 133
Premium Only – Maintain Technical Options 135
Premium Only – Create Off-Line Validation File 138
Premium Only – Default User Settings 140
Getting Help from your Premium Users 143
Export a Document (2-Step Posting Process) 144
"Scripting Not Enabled" Error Message 145
Problems with the Toolbar? 147
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