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Evo-ERP and DBA Classic >> Suggestions for Updates >> Period Open Date
http://www.istechforum.com/YaBB.pl?num=1147797713

Message started by JNAPIER on 05/16/06 at 08:41:53

Title: Period Open Date
Post by JNAPIER on 05/16/06 at 08:41:53

It would be nice to have the ability to have a Period Open Date. Just like the period end date now except it would not allow FUTURE transactions to happen. Not just at the GL level but at all program levels.

John

Title: Re: Period Open Date
Post by cathyh on 05/16/06 at 10:07:13

I would love that!

Title: Re: Period Open Date
Post by timgolds on 05/16/06 at 10:47:49

Oh OH!!!!

Me Too! Fix fat finger problems!

Title: Re: Period Open Date
Post by wildco on 05/17/06 at 04:58:24

I agree, this is a great idea. Future transactions are a pain to fix.

Or, period open date could be one year after the period closing date to automate.

Title: Re: Period Open Date
Post by Lynn Pantic on 05/17/06 at 05:57:23

One year after won't work, the Closing date should be advanced month by month. I agree, it is a good idea, but would not be simple to implement because so many programs are involved that post. Could certainly be phased in and addressed first in the programs that are the most difficult to fix when processed incorrectly such as SO-G and AP-C.

Title: Re: Period Open Date
Post by wildco on 05/17/06 at 08:20:48

Can we add AR-C to the list? Those are hard to fix also.